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.) |
01/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 17,452 | 09/07/2021 | OWN/2021-22/P/17 | Expenditures | 2,650 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 348,253 | 22/07/2021 | OWN/2021-22/P/5 | Expenditures | 15,378 | |||||||
23/07/2021 | STS/2021-22/R/1 | Direct Receipts | 367 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,590 | |||||||
23/07/2021 | STS/2021-22/R/10 | Direct Receipts | 100 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,511 | |||||||
23/07/2021 | STS/2021-22/R/11 | Direct Receipts | 100 | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 51,492 | |||||||
23/07/2021 | STS/2021-22/R/12 | Direct Receipts | 100 | 29/07/2021 | FFC/2021-22/P/7 | Expenditures | 136,531 | |||||||
23/07/2021 | STS/2021-22/R/13 | Direct Receipts | 100 | 30/07/2021 | STS/2021-22/P/1 | Expenditures | 4,390 | |||||||
23/07/2021 | STS/2021-22/R/14 | Direct Receipts | 100 | 30/07/2021 | STS/2021-22/P/2 | Expenditures | 5,992 | |||||||
23/07/2021 | STS/2021-22/R/15 | Direct Receipts | 100 | 30/07/2021 | STS/2021-22/P/3 | Expenditures | 4,839 | |||||||
23/07/2021 | STS/2021-22/R/16 | Direct Receipts | 100 | 30/07/2021 | STS/2021-22/P/4 | Expenditures | 2,507 | |||||||
23/07/2021 | STS/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/26 | Direct Receipts | 3,952 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/27 | Direct Receipts | 888 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/28 | Direct Receipts | 2,677 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/29 | Direct Receipts | 2,435 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/5 | Direct Receipts | 2,561 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | STS/2021-22/R/9 | Direct Receipts | 3,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:29:24 AM. |