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.) |
07/06/2021 | STS/2021-22/R/1 | Direct Receipts | 66,626 | 01/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,299 | 01/06/2021 | FFC/2021-22/C/1 | 79,214 | ||||
08/06/2021 | STS/2021-22/R/2 | Direct Receipts | 6,063 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 1,636 | 10/06/2021 | OWN/2021-22/C/2 | 25,223 | ||||
21/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 801,825 | 01/06/2021 | FFC/2021-22/P/3 | Expenditures | 237,811 | 15/06/2021 | OWN/2021-22/C/1 | 100,000 | ||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,741 | 01/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,530 | |||||||
28/06/2021 | STS/2021-22/R/3 | Direct Receipts | 650,000 | 01/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,060 | |||||||
Direct Receipts | 01/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/1 | Expenditures | 3,989 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/2 | Expenditures | 3,989 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/3 | Expenditures | 7,977 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/4 | Expenditures | 7,977 | ||||||||||
Direct Receipts | 07/06/2021 | STS/2021-22/P/5 | Expenditures | 374,935 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/7 | Expenditures | 49,139 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/8 | Expenditures | 17,487 | ||||||||||
Direct Receipts | 23/06/2021 | STS/2021-22/P/9 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:33 AM. |