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.) |
06/06/2021 | IWDP/2021-22/R/1 | Direct Receipts | 266 | 07/06/2021 | FFC/2021-22/P/18 | Expenditures | 59,046 | |||||||
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,763 | 10/06/2021 | 3SFC/2021-22/P/2 | Expenditures | 12,750 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 156,195 | 10/06/2021 | FFC/2021-22/P/19 | Expenditures | 27,612 | |||||||
14/06/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 95,721 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,300 | 16/06/2021 | FFC/2021-22/P/20 | Expenditures | 22,000 | |||||||
16/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 637 | 16/06/2021 | FFC/2021-22/P/21 | Expenditures | 28,192 | |||||||
29/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 60,000 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,780 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/22 | Expenditures | 88,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:01 PM. |