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 | PPMS/2021-22/R/3 | Direct Receipts | 10,000 | 15/09/2021 | FFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
09/09/2021 | NOAPS/2021-22/R/8 | Direct Receipts | 3,850 | 15/09/2021 | FFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
27/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,163 | 23/09/2021 | FFC/2021-22/P/14 | Expenditures | 5,250 | |||||||
30/09/2021 | NOAPS/2021-22/R/9 | Direct Receipts | 8,400 | 23/09/2021 | FFC/2021-22/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:54 AM. |