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 | FFC/2021-22/R/1 | Direct Receipts | 2,489 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 70 | |||||||
20/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 344,830 | 27/06/2021 | STS/2021-22/P/1 | Expenditures | 4,253 | |||||||
20/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,497 | 27/06/2021 | STS/2021-22/P/11 | Expenditures | 4,440 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 235 | 27/06/2021 | STS/2021-22/P/12 | Expenditures | 4,440 | |||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/13 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/14 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/16 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/17 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/18 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/19 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/21 | Expenditures | 116 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/3 | Expenditures | 8,506 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/4 | Expenditures | 8,506 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/5 | Expenditures | 415,976 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/6 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/7 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/8 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/9 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/11 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 44,291 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 68,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:18 PM. |