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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 271,775 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 405,060 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,790 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 29.5 | |||||||
31/05/2021 | SAS/2021-22/R/2 | Direct Receipts | 1,234 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 24/05/2021 | SAS/2021-22/P/1 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 42,640 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 8,528 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 8,528 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,264 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 4,351 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 29/05/2021 | FFC/2021-22/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:57 PM. |