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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,930 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 13,700 | |||||||
01/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 100 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 6,125 | |||||||
01/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 475 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 6,550 | |||||||
01/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 100 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 850 | |||||||
01/11/2021 | FFC/2021-22/R/7 | Direct Receipts | 475 | 23/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,100 | |||||||
01/11/2021 | FFC/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | FFC/2021-22/R/9 | Direct Receipts | 475 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 430 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 499 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 109,011 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:36 AM. |