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/2 | Direct Receipts | 6,420 | 09/07/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,988 | 09/07/2021 | FFC/2021-22/P/11 | Expenditures | 2,587 | |||||||
07/07/2021 | SDP/2021-22/R/2 | Direct Receipts | 98,000 | 09/07/2021 | FFC/2021-22/P/12 | Expenditures | 1,650 | |||||||
07/07/2021 | SDP/2021-22/R/3 | Direct Receipts | 100,000 | 09/07/2021 | FFC/2021-22/P/13 | Expenditures | 735 | |||||||
09/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 60,000 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 32,365 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 60,000 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 970 | |||||||
09/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,050 | |||||||
09/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 60,000 | 26/07/2021 | IWDP/2021-22/P/50 | Expenditures | 59,200 | |||||||
13/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | 26/07/2021 | IWDP/2021-22/P/51 | Expenditures | 30,300 | |||||||
Direct Receipts | 26/07/2021 | IWDP/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/63 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/64 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/65 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/66 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/67 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/68 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/69 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/70 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/71 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/72 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/73 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2021 | IWDP/2021-22/P/76 | Expenditures | 33,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:43 PM. |