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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,158 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 47,940 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 434 | 06/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,000 | |||||||
02/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 863 | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 69,890 | |||||||
04/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 11,200 | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 68,790 | |||||||
08/06/2021 | GPMKHA/2021-22/R/1 | Direct Receipts | 66,637 | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 65,955 | |||||||
08/06/2021 | GPMKHA/2021-22/R/2 | Direct Receipts | 66,637 | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 93,565 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,500 | 19/06/2021 | FFC/2021-22/P/7 | Expenditures | 35,300 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 559 | 19/06/2021 | FFC/2021-22/P/8 | Expenditures | 41,400 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 31 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:31 PM. |