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.) |
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,808 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 387 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 76,110 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/3 | Expenditures | 14,869 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 46,997 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 515 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/5 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:05 AM. |