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.) |
15/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,531 | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 14,400 | |||||||
15/07/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 70,000 | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 15,580 | |||||||
15/07/2021 | JPVN/2021-22/R/1 | Direct Receipts | 40,067 | 14/07/2021 | FFC/2021-22/P/5 | Expenditures | 13,300 | |||||||
15/07/2021 | JPVN/2021-22/R/2 | Direct Receipts | 36,000 | 14/07/2021 | FFC/2021-22/P/6 | Expenditures | 11,400 | |||||||
15/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,000 | 14/07/2021 | FFC/2021-22/P/7 | Expenditures | 11,400 | |||||||
15/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,685 | 14/07/2021 | FFC/2021-22/P/8 | Expenditures | 2,850 | |||||||
15/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,788 | 15/07/2021 | GPMKHA/2021-22/P/1 | Expenditures | 16,870 | |||||||
15/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,055 | 15/07/2021 | GPMKHA/2021-22/P/2 | Expenditures | 9,200 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,941.5 | 15/07/2021 | GPMKHA/2021-22/P/3 | Expenditures | 3,000 | |||||||
20/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,478 | 15/07/2021 | JPVN/2021-22/P/1 | Expenditures | 40,000 | |||||||
20/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 23,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:11 AM. |