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.) |
05/11/2021 | LDP/2021-22/R/6 | Direct Receipts | 41,910 | 08/11/2021 | FFC/2021-22/P/4 | Expenditures | 55,748 | |||||||
05/11/2021 | LDP/2021-22/R/7 | Direct Receipts | 44,000 | 08/11/2021 | FFC/2021-22/P/5 | Expenditures | 68,096 | |||||||
10/11/2021 | SDP/2021-22/R/8 | Direct Receipts | 147,000 | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 59,840 | |||||||
14/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,632 | 26/11/2021 | 3SFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
14/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 161,880 | 26/11/2021 | BASP/2021-22/P/6 | Expenditures | 79,850 | |||||||
30/11/2021 | LDP/2021-22/R/11 | Direct Receipts | 4,765 | 26/11/2021 | BASP/2021-22/P/7 | Expenditures | 67,100 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 7,677 | 26/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/11/2021 | 3SFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/7 | Expenditures | 831,134 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:54 AM. |