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.) |
07/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,885 | 03/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,830 | 10/06/2021 | OWN/2021-22/C/1 | 1,000 | ||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,797 | 03/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,210 | |||||||
07/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,725 | 03/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
08/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 197 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 300 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 198,669 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 132 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 850 | |||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 18/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 329 | ||||||||||
Direct Receipts | 28/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 3,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:39 AM. |