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.) |
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,438 | 09/06/2021 | FFC/2021-22/P/7 | Expenditures | 31,092 | |||||||
14/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 22,800 | 11/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,350 | |||||||
14/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,800 | 11/06/2021 | FFC/2021-22/P/8 | Expenditures | 33,400 | |||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,225 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:20 AM. |