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.) |
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,813 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | 28/08/2021 | FFC/2021-22/C/1 | 434,768.85 | ||||
31/08/2021 | STS/2021-22/R/2 | Direct Receipts | 194 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 2,000 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,741 | 20/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 201,468 | 28/08/2021 | FFC/2021-22/P/2 | Expenditures | 5,598 | |||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/3 | Expenditures | 228,354 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/4 | Expenditures | 24,037 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/5 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/6 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 858 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 115,038 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 12,109 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,954 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 81,493 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 4,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:15:13 PM. |