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.) |
01/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,678 | 01/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,140 | |||||||
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 49 | 07/05/2021 | FFC/2021-22/P/10 | Expenditures | 5.6 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | 07/05/2021 | FFC/2021-22/P/9 | Expenditures | 13,500 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 356 | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
07/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 13,500 | 18/05/2021 | FFC/2021-22/P/11 | Expenditures | 5.6 | |||||||
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 407,683 | 18/05/2021 | FFC/2021-22/P/12 | Expenditures | 43,000 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 468 | Expenditures | ||||||||||
18/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 60,916 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 407,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:37:11 AM. |