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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | 10/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,363 | 10/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | GIA/2021-22/P/4 | Expenditures | 30,656 | ||||||||||
Direct Receipts | 10/06/2021 | GIA/2021-22/P/5 | Expenditures | 27,521 | ||||||||||
Direct Receipts | 10/06/2021 | GIA/2021-22/P/6 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 10/06/2021 | GIA/2021-22/P/7 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 18/06/2021 | PLANRMDD/2021-22/P/1 | Expenditures | 85,924 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 55,991 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/06/2021 | GIA/2021-22/P/8 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/06/2021 | PLANRMDD/2021-22/P/2 | Expenditures | 73,882 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 7,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:35 AM. |