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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 501,081 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 73,500 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,839 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 49,392 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,134 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,300 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 220,800 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/7 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 940 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:42 AM. |