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.) |
04/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,286 | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 17,235 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/8 | Expenditures | 124,089 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/9 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:15 AM. |