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.) |
08/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 84,074 | 12/10/2021 | FFC/2021-22/P/4 | Expenditures | 84,074 | |||||||
08/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 20,500 | 13/10/2021 | FFC/2021-22/P/5 | Expenditures | 52,000 | |||||||
08/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,000 | 30/10/2021 | FFC/2021-22/P/6 | Expenditures | 30,786 | |||||||
08/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 13,000 | 31/10/2021 | OWN/2021-22/P/49 | Expenditures | 8,000 | |||||||
12/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 67,000 | 31/10/2021 | OWN/2021-22/P/50 | Expenditures | 3,200 | |||||||
13/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 60,000 | 31/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,800 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/53 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/59 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/67 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/68 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:50 AM. |