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.) |
29/05/2021 | STS/2021-22/R/1 | Direct Receipts | 750,000 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,199 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,922 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 2,600 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,270 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 2,600 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 276 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,626 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 232,529 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,550 | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 31,194 | |||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 179 | 17/05/2021 | FFC/2021-22/P/7 | Expenditures | 5,199 | |||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/8 | Expenditures | 5,199 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/5 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:10 PM. |