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.) |
07/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 70,809 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 470,306.1 | 23/06/2021 | FFC/2021-22/C/1 | 84,078 | ||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,000 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,035.61 | 23/06/2021 | FFC/2021-22/C/2 | 227,021 | ||||
24/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,339 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,900 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,585 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 30,554 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,208 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,513 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 21,500 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,952 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,577 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,989 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 58,699 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,411 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,737 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,976 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 8,500 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,814 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 53,224 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,236 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:20 PM. |