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.) |
07/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 28,700 | 06/08/2021 | FFC/2021-22/P/17 | Expenditures | 251,378 | |||||||
07/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 27,916 | 06/08/2021 | FFC/2021-22/P/18 | Expenditures | 26,740 | |||||||
07/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 354 | 06/08/2021 | FFC/2021-22/P/19 | Expenditures | 16,044 | |||||||
07/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,864 | 06/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,860 | |||||||
07/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,199 | 06/08/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | |||||||
16/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,694 | 13/08/2021 | FFC/2021-22/P/20 | Expenditures | 206,686 | |||||||
16/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 275,423 | 13/08/2021 | FFC/2021-22/P/21 | Expenditures | 21,990 | |||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/22 | Expenditures | 13,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:28 PM. |