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.) |
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,561 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 198,861 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,692 | 04/06/2021 | FFC/2021-22/P/2 | Expenditures | 71,221 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,302 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,420 | |||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 791 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 766 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/8 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/9 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/58 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/59 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:08:12 AM. |