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/2 | Direct Receipts | 10,872 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 4,850 | |||||||
01/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,412 | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 10,872 | |||||||
01/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,850 | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 7,412 | |||||||
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,500 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,987 | |||||||
01/07/2021 | STS/2021-22/R/2 | Direct Receipts | 4,800 | 01/07/2021 | OWN/2021-22/P/4 | Expenditures | 12,000 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 113,520 | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,100 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,671 | 01/07/2021 | STS/2021-22/P/1 | Expenditures | 4,800 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,100 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 63,696 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 67,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:13 PM. |