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.) |
08/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 25,335 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 25,763 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,300 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 20,585 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 52,577 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 796,787 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:04 PM. |