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/6 | Direct Receipts | 97,636 | 07/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,800 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 07/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,352 | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,760 | |||||||
26/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,278 | 07/06/2021 | FFC/2021-22/P/11 | Expenditures | 5,310 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/12 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 943 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:11:32 AM. |