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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 315,121 | 07/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,100 | |||||||
05/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 24,000 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,175 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,957 | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,272 | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 22,500 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,385 | 30/06/2021 | FFC/2021-22/P/13 | Expenditures | 16,500 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,789 | 30/06/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/15 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/16 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/17 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/19 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/20 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/21 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/22 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/23 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:06:22 PM. |