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.) |
11/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 27,306 | 07/10/2021 | FFC/2021-22/P/31 | Expenditures | 1,800 | 30/10/2021 | OWN/2021-22/C/1 | 18,200 | ||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,900 | 07/10/2021 | FFC/2021-22/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 07/10/2021 | FFC/2021-22/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/37 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/40 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/41 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/45 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/46 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 11/10/2021 | GPMKHA/2021-22/P/22 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/47 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:39 PM. |