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.) |
21/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,500 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 11,220 | |||||||
21/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,442 | 09/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
21/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,851 | 09/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,484 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,816 | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,732 | 21/06/2021 | OWN/2021-22/P/28 | Expenditures | 740 | |||||||
21/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,429 | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,050 | |||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,540 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,530 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 13,793.14 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:15:23 PM. |