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.) |
13/09/2021 | SSP/2021-22/R/5 | Direct Receipts | 2,100 | 04/09/2021 | GPMKHA/2021-22/P/8 | Expenditures | 29,900 | 02/09/2021 | XVFC/2021-22/C/1 | 536,092.5 | ||||
17/09/2021 | SSP/2021-22/R/6 | Direct Receipts | 8,050 | 07/09/2021 | FFC/2021-22/P/4 | Expenditures | 83,000 | 02/09/2021 | XVFC/2021-22/C/2 | 413,373.5 | ||||
25/09/2021 | GPMKHA/2021-22/R/4 | Direct Receipts | 2,000 | 07/09/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,830 | 07/09/2021 | FFC/2021-22/P/6 | Expenditures | 53,000 | |||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/8 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/09/2021 | GPMKHA/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2021 | SSP/2021-22/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/11 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:31:25 PM. |