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.) |
03/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 17.7 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 29.5 | |||||||
15/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,850 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 254,700 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 138,064 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/7 | Expenditures | 174,700 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 12 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 148,400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:48 PM. |