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.) |
18/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,811,130 | 18/10/2021 | FFC/2021-22/P/1 | Expenditures | 560,784 | |||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/2 | Expenditures | 453,700 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/81 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/3 | Expenditures | 142,836 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/83 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/85 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/86 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/87 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/88 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/90 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/91 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/92 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/93 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/94 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/95 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/96 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/97 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:38 PM. |