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.) |
02/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,644 | 01/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 150,780 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 900 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,811 | 06/06/2021 | FFC/2021-22/P/3 | Expenditures | 13,350 | |||||||
14/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 21,800 | 08/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,400 | |||||||
14/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 21,800 | 08/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,680 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,600 | 08/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 16,685 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:19 PM. |