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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,644 | 02/07/2021 | FFC/2021-22/P/12 | Expenditures | 35.4 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,056 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 59 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 270 | 13/07/2021 | OWN/2021-22/P/24 | Expenditures | 8.26 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,800 | 26/07/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
15/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,644 | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 5,200 | |||||||
15/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,100 | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,722 | |||||||
30/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,672 | 26/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 611,969 | 26/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,825 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 608,098 | 26/07/2021 | OWN/2021-22/P/27 | Expenditures | 8,000 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/13 | Expenditures | 33,053.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:37 PM. |