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/2 | Direct Receipts | 14,759 | 01/05/2021 | FFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
02/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,026,218 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,200 | |||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,890 | 02/05/2021 | FFC/2021-22/P/5 | Expenditures | 419,368 | |||||||
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 420 | 02/05/2021 | FFC/2021-22/P/6 | Expenditures | 628,700 | |||||||
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 130 | 02/05/2021 | FFC/2021-22/P/7 | Expenditures | 58.4 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,777 | 25/05/2021 | FFC/2021-22/P/33 | Expenditures | 58.4 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 427 | 29/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,040 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 371,176 | 30/05/2021 | FFC/2021-22/P/34 | Expenditures | 6,316 | |||||||
29/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 700 | 30/05/2021 | FFC/2021-22/P/8 | Expenditures | 7,422 | |||||||
Direct Receipts | 30/05/2021 | FFC/2021-22/P/9 | Expenditures | 7,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:25:11 PM. |