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.) |
06/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,799 | 01/06/2021 | FFC/2021-22/P/10 | Expenditures | 105,644 | |||||||
09/06/2021 | STS/2021-22/R/2 | Direct Receipts | 98,366 | 01/06/2021 | FFC/2021-22/P/11 | Expenditures | 1,589 | |||||||
09/06/2021 | STS/2021-22/R/3 | Direct Receipts | 70,018 | 01/06/2021 | FFC/2021-22/P/12 | Expenditures | 1,589 | |||||||
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,579 | 01/06/2021 | FFC/2021-22/P/13 | Expenditures | 3,179 | |||||||
16/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,335 | 01/06/2021 | FFC/2021-22/P/14 | Expenditures | 4,673 | |||||||
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 364 | 01/06/2021 | FFC/2021-22/P/15 | Expenditures | 3,179 | |||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/16 | Expenditures | 160,616 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/17 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/18 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/19 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/20 | Expenditures | 10,051 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/21 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/22 | Expenditures | 255,766 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/23 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/24 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/25 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/26 | Expenditures | 774 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/27 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/28 | Expenditures | 173,572 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/8 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 01/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,262 | ||||||||||
Direct Receipts | 01/06/2021 | STS/2021-22/P/12 | Expenditures | 879 | ||||||||||
Direct Receipts | 01/06/2021 | STS/2021-22/P/13 | Expenditures | 879 | ||||||||||
Direct Receipts | 01/06/2021 | STS/2021-22/P/14 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 01/06/2021 | STS/2021-22/P/15 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 01/06/2021 | STS/2021-22/P/16 | Expenditures | 8,792 | ||||||||||
Direct Receipts | 01/06/2021 | STS/2021-22/P/17 | Expenditures | 74,176 | ||||||||||
Direct Receipts | 07/06/2021 | FFC/2021-22/P/29 | Expenditures | 15,642 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:08 AM. |