Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,250 | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,910 | |||||||
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 105,948 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,570 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 14,600 | |||||||
21/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,800 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 260 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:42:49 AM. |