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/1 | Direct Receipts | 65,000 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 10,420 | |||||||
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 75,000 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,390 | |||||||
01/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 60,550 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,103 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/1 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/07/2021 | FFC/2021-22/P/3 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 318,502 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/5 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/6 | Expenditures | 136,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:36 PM. |