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.) |
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,600 | |||||||
11/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,900 | 05/08/2021 | FFC/2021-22/P/17 | Expenditures | 31,789 | |||||||
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | 05/08/2021 | FFC/2021-22/P/18 | Expenditures | 30,751 | |||||||
11/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,536 | 05/08/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | |||||||
11/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 47,809 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 159,926 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 80,036 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 82,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:03 PM. |