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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,054,155 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,700 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 276 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,155 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 51,000 | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,425 | |||||||
01/04/2021 | SDP/2021-22/R/1 | Direct Receipts | 300,000 | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 1,615 | |||||||
01/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 180,000 | 07/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,990 | |||||||
27/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 20,000 | 07/04/2021 | FFC/2021-22/P/6 | Expenditures | 13,110 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/7 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 90,608 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 2,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:34 AM. |