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.) |
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,819 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 9,500 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,536 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 13,075 | |||||||
Direct Receipts | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 521 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 944 | ||||||||||
Direct Receipts | 07/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/11 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/6 | Expenditures | 29,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:50 PM. |