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.) |
18/05/2021 | STS/2021-22/R/3 | Direct Receipts | 93,174.87 | 03/05/2021 | FFC/2021-22/P/10 | Expenditures | 11,086 | |||||||
18/05/2021 | STS/2021-22/R/4 | Direct Receipts | 93,174.87 | 03/05/2021 | FFC/2021-22/P/11 | Expenditures | 295,206 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,281 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 51,497 | ||||||||||
Direct Receipts | 03/05/2021 | STS/2021-22/P/4 | Expenditures | 5,198 | ||||||||||
Direct Receipts | 03/05/2021 | STS/2021-22/P/5 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 03/05/2021 | STS/2021-22/P/6 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 03/05/2021 | STS/2021-22/P/7 | Expenditures | 244,291 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,302 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,402 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 31/05/2021 | STS/2021-22/P/8 | Expenditures | 42,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:52 PM. |