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.) |
02/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 4,500 | 02/11/2021 | FFC/2021-22/P/41 | Expenditures | 1,095 | 02/11/2021 | FFC/2021-22/C/4 | 4,500 | ||||
08/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,400 | 02/11/2021 | FFC/2021-22/P/42 | Expenditures | 26,175 | |||||||
25/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,000 | 02/11/2021 | FFC/2021-22/P/43 | Expenditures | 600 | |||||||
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,155 | 25/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 80,000 | |||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 25/11/2021 | FFC/2021-22/P/33 | Expenditures | 27,250 | |||||||
30/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,688 | 25/11/2021 | FFC/2021-22/P/44 | Expenditures | 71,920 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:30:59 AM. |