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.) |
14/07/2021 | NOAPS/2021-22/R/4 | Direct Receipts | 144 | 03/07/2021 | FFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
14/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 03/07/2021 | FFC/2021-22/P/11 | Expenditures | 94,805 | |||||||
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,850 | 03/07/2021 | FFC/2021-22/P/12 | Expenditures | 172 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,100 | 03/07/2021 | FFC/2021-22/P/13 | Expenditures | 4,023 | |||||||
30/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 03/07/2021 | FFC/2021-22/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/07/2021 | FFC/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/15 | Expenditures | 42,886 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/16 | Expenditures | 94,811 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/17 | Expenditures | 210 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/18 | Expenditures | 3,904 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/20 | Expenditures | 96,016 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/21 | Expenditures | 128 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/22 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/24 | Expenditures | 242,585 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/25 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/28 | Expenditures | 8,063 | ||||||||||
Direct Receipts | 14/07/2021 | HY/2021-22/P/1 | Expenditures | 171 | ||||||||||
Direct Receipts | 14/07/2021 | NOAPS/2021-22/P/7 | Expenditures | 160.8 | ||||||||||
Direct Receipts | 14/07/2021 | NOAPS/2021-22/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/6 | Expenditures | 947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:20 PM. |