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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,458 | 01/09/2021 | OWN/2021-22/P/1 | Expenditures | 80,000 | |||||||
01/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,754 | 01/09/2021 | OWN/2021-22/P/2 | Expenditures | 120,000 | |||||||
01/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,512 | 01/09/2021 | OWN/2021-22/P/3 | Expenditures | 50,000 | |||||||
01/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 200,000 | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 47,479 | |||||||
01/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 50,000 | 01/09/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
01/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,573 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,675 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,136 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 581 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 395,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:36:33 PM. |