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.) |
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,901 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,011 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 67,817 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 41,657 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 280 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 400 | |||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,750 | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 33,000 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 14,708 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,390 | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 3,450 | |||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 20/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
29/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 13,000 | |||||||
29/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,100 | |||||||
29/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 280 | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,980 | |||||||
29/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
29/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 380 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:45:52 AM. |