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.) |
09/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,800 | 08/10/2021 | FFC/2021-22/P/31 | Expenditures | 32,380 | |||||||
21/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 8,381 | 08/10/2021 | FFC/2021-22/P/32 | Expenditures | 5,500 | |||||||
22/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 4,590 | 08/10/2021 | FFC/2021-22/P/33 | Expenditures | 5,000 | |||||||
31/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 17,566 | 08/10/2021 | FFC/2021-22/P/34 | Expenditures | 5,425 | |||||||
31/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 6,675 | 08/10/2021 | FFC/2021-22/P/35 | Expenditures | 5,250 | |||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/36 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/37 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/38 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/39 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/41 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/172 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/111 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/173 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/112 | Expenditures | 4,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:35 AM. |