Voucher Wise Summary Report
Opening Balance | 762,700.1 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,508 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | 20/04/2021 | OWN/2021-22/C/1 | 700 | ||||
01/04/2021 | FFC/2021-22/R/10 | Direct Receipts | 288 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,816 | 20/04/2021 | OWN/2021-22/C/2 | 1,726 | ||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,508 | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 11,184 | |||||||
01/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,253 | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
01/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,253 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/5 | Direct Receipts | 508 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,698 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/7 | Direct Receipts | 1,698 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/8 | Direct Receipts | 849 | Expenditures | ||||||||||
01/04/2021 | FFC/2021-22/R/9 | Direct Receipts | 849 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:17:37 PM. |