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 | OWN/2021-22/R/8 | Direct Receipts | 319 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,725 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,576 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 6,980 | |||||||
14/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,035 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
14/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,500 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,910 | |||||||
14/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,632 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 125 | |||||||
Direct Receipts | 14/06/2021 | TSC/2021-22/P/1 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 15/06/2021 | TSC/2021-22/P/2 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:51:38 AM. |