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 | NOAPS/2021-22/R/6 | Direct Receipts | 342 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
15/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,360 | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 240,000 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 430 | 27/07/2021 | FFC/2021-22/P/2 | Expenditures | 5,966 | |||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/4 | Expenditures | 11,016 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/5 | Expenditures | 10,054 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,714 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,755 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2021 | FFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:02 PM. |