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.) |
03/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 7,000 | 26/07/2021 | FFC/2021-22/C/1 | 171,899 | ||||
03/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 19,480 | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,100 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 548 | |||||||
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 688 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 540 | |||||||
12/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 250 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 318,337 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 450 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,813 | 23/07/2021 | FFC/2021-22/P/4 | Expenditures | 119,150 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 70,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:35:21 AM. |