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.) |
04/09/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 700 | 15/09/2021 | FFC/2021-22/P/29 | Expenditures | 36,130 | |||||||
04/09/2021 | SSP/2021-22/R/11 | Direct Receipts | 3,500 | 15/09/2021 | FFC/2021-22/P/30 | Expenditures | 19,600 | |||||||
04/09/2021 | SSY/2021-22/R/4 | Direct Receipts | 2,100 | 15/09/2021 | FFC/2021-22/P/31 | Expenditures | 4,900 | |||||||
17/09/2021 | NOAPS/2021-22/R/6 | Direct Receipts | 700 | 15/09/2021 | FFC/2021-22/P/32 | Expenditures | 40,000 | |||||||
17/09/2021 | SSY/2021-22/R/5 | Direct Receipts | 2,100 | 15/09/2021 | FFC/2021-22/P/33 | Expenditures | 1,800 | |||||||
18/09/2021 | SSP/2021-22/R/12 | Direct Receipts | 1,750 | 15/09/2021 | FFC/2021-22/P/34 | Expenditures | 1,800 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,700 | 15/09/2021 | FFC/2021-22/P/35 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/42 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/44 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/46 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/50 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:19 AM. |