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.) |
19/08/2021 | SDRF/2021-22/R/2 | Direct Receipts | 18,500 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 38,870 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 08/08/2021 | BASP/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2021 | SDRF/2021-22/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 34,820 | ||||||||||
Direct Receipts | 17/08/2021 | MPLADS/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/08/2021 | SDRF/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2021 | SDRF/2021-22/P/14 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 17/08/2021 | SDRF/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2021 | VKVNY/2021-22/P/4 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/08/2021 | VKVNY/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/08/2021 | MPLADS/2021-22/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 19/08/2021 | SDRF/2021-22/P/16 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 28/08/2021 | BASP/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2021 | SDRF/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2021 | SDRF/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:16 PM. |