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.) |
14/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,055 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 30,055 | |||||||
25/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,661 | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 7,200 | |||||||
25/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,837 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,950 | |||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/9 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:14 PM. |