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.) |
02/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,411 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 24,800 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 857.3 | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 113,481 | |||||||
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,900.6 | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 114,761.49 | |||||||
23/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 319,462 | 03/06/2021 | FFC/2021-22/P/6 | Expenditures | 17.5 | |||||||
28/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 12,409 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 25,450 | |||||||
30/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,438 | 12/06/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,291 | 29/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,800 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/7 | Expenditures | 164,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:22 AM. |