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.) |
06/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,196 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 12,080 | 10/06/2021 | FFC/2021-22/C/1 | 375,739 | ||||
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 439 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | 11/06/2021 | FFC/2021-22/C/2 | 50,116 | ||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,500 | 14/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,450 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,785 | |||||||
23/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 375,739 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,450 | |||||||
26/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,315 | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,100 | |||||||
26/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,611 | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 21,125 | |||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 152,265 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:26 AM. |