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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 07/05/2021 | 3SFC/2021-22/P/4 | Expenditures | 5,300 | |||||||
20/05/2021 | BASP/2021-22/R/1 | Direct Receipts | 120,000 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 45,695 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 165,957 | 07/05/2021 | FFC/2021-22/P/10 | Expenditures | 1,300 | |||||||
31/05/2021 | BASP/2021-22/R/2 | Direct Receipts | 4,120 | 07/05/2021 | FFC/2021-22/P/11 | Expenditures | 300 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,079 | 07/05/2021 | FFC/2021-22/P/12 | Expenditures | 2,775 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,559 | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 16,488 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,263 | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 13,598 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/9 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/13 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:44 PM. |