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.) |
19/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 179,001 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,000 | 19/05/2021 | FFC/2021-22/C/1 | 1,000,000 | ||||
19/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 280,800 | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | 19/05/2021 | NOAPS/2021-22/C/1 | 280,000 | ||||
19/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 280,800 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 137,645 | 19/05/2021 | NOAPS/2021-22/C/2 | 280,000 | ||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 789 | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 36,435 | 19/05/2021 | OWN/2021-22/C/1 | 30,000 | ||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,600 | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 98,169 | 19/05/2021 | PDS/2021-22/C/1 | 20,000 | ||||
19/05/2021 | PDS/2021-22/R/1 | Direct Receipts | 71,717 | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 76,675 | |||||||
19/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 663 | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
19/05/2021 | PDS/2021-22/R/3 | Direct Receipts | 128,790 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 105,827 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 288,508 | ||||||||||
Direct Receipts | 19/05/2021 | NOAPS/2021-22/P/1 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 19/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2021 | PDS/2021-22/P/1 | Expenditures | 71,900 | ||||||||||
Direct Receipts | 19/05/2021 | PDS/2021-22/P/2 | Expenditures | 127,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:30:24 PM. |