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.) |
01/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 200 | 06/07/2021 | OWN/2021-22/P/30 | Expenditures | 13,150 | |||||||
01/07/2021 | FFC/2021-22/R/7 | Direct Receipts | 4,450 | 06/07/2021 | OWN/2021-22/P/31 | Expenditures | 24,712 | |||||||
01/07/2021 | FFC/2021-22/R/8 | Direct Receipts | 4,450 | 06/07/2021 | OWN/2021-22/P/32 | Expenditures | 16,912 | |||||||
01/07/2021 | FFC/2021-22/R/9 | Direct Receipts | 200 | 06/07/2021 | OWN/2021-22/P/33 | Expenditures | 1,170 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 11,324 | 06/07/2021 | OWN/2021-22/P/48 | Expenditures | 50 | |||||||
06/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 50,000 | 06/07/2021 | OWN/2021-22/P/72 | Expenditures | 50,000 | |||||||
22/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 338,432 | 24/07/2021 | OWN/2021-22/P/50 | Expenditures | 350 | |||||||
24/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,388 | 24/07/2021 | OWN/2021-22/P/51 | Expenditures | 4,940 | |||||||
24/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | 24/07/2021 | OWN/2021-22/P/66 | Expenditures | 850 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/25 | Expenditures | 536,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:39:12 AM. |