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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,744 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 62,439 | |||||||
10/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,840 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 114,000 | |||||||
10/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,810 | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 63,548 | |||||||
10/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,132 | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 52,283 | |||||||
10/05/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,933 | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 41,900 | |||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/9 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 968 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:06 PM. |