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.) |
27/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,496 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 29,600 | |||||||
27/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | 27/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
27/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,800 | 27/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,550 | |||||||
27/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,800 | 27/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
27/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 600 | 27/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
27/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,360 | 27/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
27/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 340 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 560 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 590 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,168 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,077 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 893,550 | Expenditures | ||||||||||
30/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 1,050,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:54 PM. |