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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 215,489 | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 29,915 | |||||||
11/08/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,000 | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 11,292 | |||||||
11/08/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 15,900 | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 12,691 | |||||||
11/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 162 | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 9,440 | |||||||
11/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,536 | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 9,204 | |||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,586 | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 27,950 | |||||||
31/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,709 | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 10,230 | |||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 6 | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 5,265 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 55,036 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/12 | Expenditures | 611 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:02 PM. |