Voucher Wise Summary Report
Opening Balance | 5,129,404 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 159,271 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 390,116 | 09/04/2021 | FFC/2021-22/C/1 | 390,116 | ||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/12 | Expenditures | 1,002,477 | 09/04/2021 | FFC/2021-22/C/12 | 1,002,477 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 377,409 | 09/04/2021 | FFC/2021-22/C/2 | 377,409 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 399,342 | 09/04/2021 | FFC/2021-22/C/3 | 399,342 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 233,700 | 09/04/2021 | FFC/2021-22/C/4 | 233,700 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 478,218 | 09/04/2021 | FFC/2021-22/C/5 | 478,218 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 307,383 | 09/04/2021 | FFC/2021-22/C/6 | 307,383 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/7 | Expenditures | 428,999 | 09/04/2021 | FFC/2021-22/C/7 | 428,999 | |||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 84,630 | 22/04/2021 | OWN/2021-22/C/1 | 84,630 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/10 | Expenditures | 275,606 | 26/04/2021 | FFC/2021-22/C/10 | 275,606 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/11 | Expenditures | 540,817 | 26/04/2021 | FFC/2021-22/C/11 | 540,817 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/8 | Expenditures | 203,226 | 26/04/2021 | FFC/2021-22/C/8 | 203,226 | |||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/9 | Expenditures | 268,851 | 26/04/2021 | FFC/2021-22/C/9 | 268,851 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:52 AM. |