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.) |
21/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,102 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,750 | 21/06/2021 | FFC/2021-22/J/1 | 70,163 | ||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 18,649 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 111.5 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 91,750 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:07 PM. |