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.) |
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 278,782 | 03/06/2021 | 3SFC/2021-22/P/5 | Expenditures | 3,927 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 03/06/2021 | FFC/2021-22/P/14 | Expenditures | 16,020 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/15 | Expenditures | 43,990 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2021 | 3SFC/2021-22/P/6 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/06/2021 | 3SFC/2021-22/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/17 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/18 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/19 | Expenditures | 9,639 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/20 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 11/06/2021 | FFC/2021-22/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/06/2021 | LDP/2021-22/P/3 | Expenditures | 19,889 | ||||||||||
Direct Receipts | 11/06/2021 | LDP/2021-22/P/4 | Expenditures | 54,475 | ||||||||||
Direct Receipts | 11/06/2021 | LDP/2021-22/P/5 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 11/06/2021 | LDP/2021-22/P/6 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 11/06/2021 | LDP/2021-22/P/7 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 11/06/2021 | VKVNY/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/22 | Expenditures | 5,097 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/23 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/24 | Expenditures | 31,732 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/25 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:43 PM. |