Voucher Wise Summary Report
Opening Balance | 1,821,177.8 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,571 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,587 | 30/04/2021 | OWN/2021-22/C/1 | 276,313 | ||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,810 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,654 | |||||||
13/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 22,919 | |||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/10 | Expenditures | 35,530 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 47,166 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 12,789 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 34,932 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/11 | Expenditures | 6,154 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/12 | Expenditures | 960 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 724 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:56:27 PM. |