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.) |
03/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,500 | 02/10/2021 | FFC/2021-22/P/1 | Expenditures | 94,000 | |||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,280 | 02/10/2021 | FFC/2021-22/P/2 | Expenditures | 67,000 | |||||||
13/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,600 | 02/10/2021 | FFC/2021-22/P/3 | Expenditures | 15,500 | |||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,150 | 02/10/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 13,149 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:48 PM. |