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 | 359,992 | 09/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,000 | 10/06/2021 | FFC/2021-22/C/2 | 134,500 | ||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 09/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,800 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 150 | 09/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 430 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/14 | Expenditures | 86,530 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/15 | Expenditures | 48,088 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/16 | Expenditures | 3,309.2 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/17 | Expenditures | 8,273 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/18 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/19 | Expenditures | 42,435 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/20 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/21 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/22 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/23 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:34 PM. |