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.) |
19/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 19/07/2021 | FFC/2021-22/P/10 | Expenditures | 247,866 | 20/07/2021 | HY/2021-22/C/1 | 10,000 | ||||
20/07/2021 | HY/2021-22/R/1 | Direct Receipts | 6,000 | 19/07/2021 | FFC/2021-22/P/11 | Expenditures | 42,466 | 20/07/2021 | NOAPS/2021-22/C/2 | 205,000 | ||||
20/07/2021 | HY/2021-22/R/2 | Direct Receipts | 115 | 20/07/2021 | HY/2021-22/P/1 | Expenditures | 10,000 | 30/07/2021 | NOAPS/2021-22/C/3 | 600,000 | ||||
20/07/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 205,000 | 20/07/2021 | NOAPS/2021-22/P/2 | Expenditures | 200,500 | |||||||
20/07/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 129 | 20/07/2021 | NOAPS/2021-22/P/3 | Expenditures | 70.8 | |||||||
20/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 142 | 20/07/2021 | PDS/2021-22/P/3 | Expenditures | 55,895.5 | |||||||
20/07/2021 | PDS/2021-22/R/2 | Direct Receipts | 55,352 | 20/07/2021 | PDS/2021-22/P/4 | Expenditures | 10,000 | |||||||
30/07/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 612,700 | 30/07/2021 | NOAPS/2021-22/P/4 | Expenditures | 591,000 | |||||||
30/07/2021 | PDS/2021-22/R/3 | Direct Receipts | 107,767 | 30/07/2021 | PDS/2021-22/P/2 | Expenditures | 105,109 | |||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:33 PM. |