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.) |
01/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,712 | 04/10/2021 | OWN/2021-22/P/12 | Expenditures | 17 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,000 | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 76,000 | |||||||
07/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,500 | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,600 | |||||||
09/10/2021 | FFC/2021-22/R/5 | Direct Receipts | 12,000 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,431 | |||||||
16/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,405 | 07/10/2021 | VKVNY/2021-22/P/7 | Expenditures | 31,500 | |||||||
Direct Receipts | 09/10/2021 | FFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,673 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:58 AM. |