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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,109 | 02/07/2021 | FFC/2021-22/P/10 | Expenditures | 103,011 | |||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 02/07/2021 | FFC/2021-22/P/11 | Expenditures | 20,945 | |||||||
03/07/2021 | SDP/2021-22/R/3 | Direct Receipts | 7,975 | 02/07/2021 | FFC/2021-22/P/12 | Expenditures | 3,600 | |||||||
13/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 400 | 02/07/2021 | FFC/2021-22/P/13 | Expenditures | 33,725 | |||||||
17/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 20,000 | 02/07/2021 | FFC/2021-22/P/14 | Expenditures | 13,724 | |||||||
17/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,536 | 02/07/2021 | FFC/2021-22/P/15 | Expenditures | 24,080 | |||||||
17/07/2021 | VKVNY/2021-22/R/2 | Direct Receipts | 5,000 | 02/07/2021 | FFC/2021-22/P/16 | Expenditures | 3,400 | |||||||
22/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 02/07/2021 | FFC/2021-22/P/17 | Expenditures | 11,800 | |||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/18 | Expenditures | 65,788 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/19 | Expenditures | 7,451 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/20 | Expenditures | 9,066 | ||||||||||
Direct Receipts | 02/07/2021 | FFC/2021-22/P/9 | Expenditures | 7,033 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/10 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:17 AM. |