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.) |
28/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 177,077 | 03/08/2021 | NOAPS/2021-22/P/8 | Expenditures | 52,600 | 03/08/2021 | NOAPS/2021-22/C/1 | 90,400 | ||||
28/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 300,000 | 03/08/2021 | OWN/2021-22/P/33 | Expenditures | 20,002 | 03/08/2021 | OWN/2021-22/C/1 | 25,000 | ||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/34 | Expenditures | 7.08 | 03/08/2021 | OWN/2021-22/C/2 | 25,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/35 | Expenditures | 1,304 | 28/08/2021 | OWN/2021-22/C/3 | 90,400 | |||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/30 | Expenditures | 557,819 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/31 | Expenditures | 177,077 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/32 | Expenditures | 272,822 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/36 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/37 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/38 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/39 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:09:58 AM. |