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.) |
07/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,909 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,400 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 133,116 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 31,097 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 860 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/10 | Expenditures | 63,691 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/9 | Expenditures | 211,965 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/11 | Expenditures | 33 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/12 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/13 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/14 | Expenditures | 664 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/15 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/16 | Expenditures | 664 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/17 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/24 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/18 | Expenditures | 26,495 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:08 AM. |