Voucher Wise Summary Report
Opening Balance | 2,000,626.45 | |||||||||||||
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.) |
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 213,485 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,800 | |||||||
21/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 33,600 | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 43,982 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/10 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/12 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/13 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/14 | Expenditures | 46,794 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/15 | Expenditures | 31,324 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 23,842 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/7 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/16 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/17 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/18 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/20 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/21 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/22 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/23 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/24 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/26 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/27 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/28 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/31 | Expenditures | 46,978 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/32 | Expenditures | 30,970 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/33 | Expenditures | 16,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:28:54 AM. |