Voucher Wise Summary Report
Opening Balance | 8,132,775.78 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,746 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,750 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,025 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,875 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 22,346 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,613 | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,925 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCG/2021-22/P/3 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/9 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/04/2021 | SFCG/2021-22/P/2 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:49 AM. |