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.) |
01/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 118 | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 7,902 | 03/08/2021 | FFC/2021-22/C/1 | 17,209.44 | ||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 205,681 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 321,290 | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 12,550 | 18/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | |||||||
18/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,000 | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
18/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,964 | 18/08/2021 | OWN/2021-22/P/25 | Expenditures | 350 | |||||||
18/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,807 | 18/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,000 | |||||||
18/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,517 | 18/08/2021 | OWN/2021-22/P/38 | Expenditures | 620 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/71 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:28 PM. |