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.) |
15/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 8,572 | 01/11/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
17/11/2021 | GPMKHA/2021-22/R/8 | Direct Receipts | 29,700 | 01/11/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/5 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/6 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 01/11/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2021 | FFC/2021-22/P/8 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 15/11/2021 | GPMKHA/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2021 | GPMKHA/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/11/2021 | NOAPS/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/11/2021 | NOAPS/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2021 | NOAPS/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2021 | NOAPS/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2021 | NOAPS/2021-22/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/11/2021 | NOAPS/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/11/2021 | NOAPS/2021-22/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/11/2021 | NOAPS/2021-22/P/9 | Expenditures | 400 | ||||||||||
Direct Receipts | 17/11/2021 | GPMKHA/2021-22/P/44 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 17/11/2021 | NOAPS/2021-22/P/7 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/9 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:46 PM. |