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.) |
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 93,540 | 02/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,300 | |||||||
09/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 519 | 04/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,000 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,810 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,096 | |||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 27,136 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:35 PM. |