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.) |
01/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 16,004 | 04/10/2021 | FFC/2021-22/P/10 | Expenditures | 17,130 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 19,551 | 04/10/2021 | GIA/2021-22/P/46 | Expenditures | 10,000 | |||||||
08/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 506,000 | 07/10/2021 | FFC/2021-22/P/11 | Expenditures | 1,140,000 | |||||||
Direct Receipts | 07/10/2021 | GIA/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2021 | GIA/2021-22/P/48 | Expenditures | 28,974 | ||||||||||
Direct Receipts | 07/10/2021 | GIA/2021-22/P/49 | Expenditures | 68,598 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/4 | Expenditures | 318,501 | ||||||||||
Direct Receipts | 12/10/2021 | FFC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/10/2021 | GIA/2021-22/P/50 | Expenditures | 20,982 | ||||||||||
Direct Receipts | 19/10/2021 | GIA/2021-22/P/51 | Expenditures | 2,157 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/13 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 22/10/2021 | GIA/2021-22/P/53 | Expenditures | 41,964 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 181,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:37 PM. |