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.) |
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,856 | 04/12/2021 | GPMKHA/2021-22/P/30 | Expenditures | 15,246 | 04/12/2021 | GPMKHA/2021-22/C/6 | 10,422 | ||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,832 | 04/12/2021 | GPMKHA/2021-22/P/31 | Expenditures | 10,422 | 24/12/2021 | GPMKHA/2021-22/C/7 | 9,263 | ||||
31/12/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,161 | 04/12/2021 | OWN/2021-22/P/3 | Expenditures | 9,930 | 24/12/2021 | PPMS/2021-22/C/1 | 24,000 | ||||
Direct Receipts | 24/12/2021 | GPMKHA/2021-22/P/32 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2021 | PPMS/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/5 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/6 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/34 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/35 | Expenditures | 10,808 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/36 | Expenditures | 8,874 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/37 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 28/12/2021 | FFC/2021-22/P/38 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/39 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/40 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 29/12/2021 | FFC/2021-22/P/41 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:52 PM. |