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.) |
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 46,500 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 346,858 | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 36,000 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,503 | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,900 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 909 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/8 | Expenditures | 44,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:23 AM. |