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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 65,560 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 334,692 | |||||||
05/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,757 | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 174,914 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,041 | 14/05/2021 | FFC/2021-22/P/3 | Expenditures | 309,767 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 750 | 14/05/2021 | FFC/2021-22/P/4 | Expenditures | 209,418 | |||||||
17/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,525 | 17/05/2021 | SFCG/2021-22/P/6 | Expenditures | 49,713 | |||||||
17/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 17/05/2021 | SFCG/2021-22/P/9 | Expenditures | 1,500 | |||||||
17/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,537 | 26/05/2021 | IAY/2021-22/P/1 | Expenditures | 46,900 | |||||||
17/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 7,848 | 26/05/2021 | IAY/2021-22/P/2 | Expenditures | 75,750 | |||||||
17/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 463 | 26/05/2021 | IAY/2021-22/P/3 | Expenditures | 70,000 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 209,418 | 27/05/2021 | SFCG/2021-22/P/7 | Expenditures | 68,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:08 AM. |