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/4 | Direct Receipts | 7,074 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 108,163 | |||||||
27/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 375 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 166,422 | |||||||
27/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 552 | 01/06/2021 | FFC/2021-22/P/4 | Expenditures | 158,156 | |||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 60,582 | ||||||||||
Direct Receipts | 02/06/2021 | FFC/2021-22/P/6 | Expenditures | 31,229 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/10 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/7 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/8 | Expenditures | 190,405 | ||||||||||
Direct Receipts | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 120,700 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/11 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/12 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/13 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/14 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/15 | Expenditures | 31,225 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/16 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/21 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/06/2021 | FFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 389 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:32 PM. |