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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,933.3 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
02/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 563 | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 51,000 | |||||||
04/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 193,500 | 19/08/2021 | FFC/2021-22/P/10 | Expenditures | 7,200 | |||||||
25/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,638.3 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | |||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 80,000 | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 5,780 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/11 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/08/2021 | FFC/2021-22/P/14 | Expenditures | 2,600.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:48 PM. |