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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,267 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 86,648 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 48,200 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 83,743.99 | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 70.8 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,900 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,900 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,698 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,244 | |||||||
19/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 700 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
19/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,036 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/07/2021 | FFC/2021-22/P/5 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:14:52 AM. |