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.) |
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,557 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 13,420 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 525 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 1,380 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 730 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 142,282 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,500 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 283,568 | 15/05/2021 | FFC/2021-22/P/5 | Expenditures | 24,800 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 265 | 15/05/2021 | FFC/2021-22/P/6 | Expenditures | 9,110 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 369 | 15/05/2021 | FFC/2021-22/P/7 | Expenditures | 18,400 | |||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/8 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:46 AM. |