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.) |
02/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,200 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 152,000 | 31/05/2021 | OWN/2021-22/C/3 | 11,655 | ||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,345 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 900 | 31/05/2021 | OWN/2021-22/C/4 | 4,402 | ||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,000 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,402 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 15/05/2021 | OWN/2021-22/P/9 | Expenditures | 48,000 | |||||||
05/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,400 | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,042 | |||||||
06/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 14,133 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 260,152 | Expenditures | ||||||||||
15/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,913.6 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,500 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,560 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:02:49 PM. |