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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,310 | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 53.1 | |||||||
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,685 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
11/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 50,000 | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,200 | |||||||
20/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,482 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:15 AM. |