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 | 179,276 | 06/06/2021 | BASP/2021-22/P/1 | Expenditures | 8,642 | 23/06/2021 | FFC/2021-22/C/6 | 40,000 | ||||
08/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 239,907 | 06/06/2021 | BASP/2021-22/P/2 | Expenditures | 19,200 | 29/06/2021 | FFC/2021-22/C/7 | 600 | ||||
23/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 40,000 | 06/06/2021 | BASP/2021-22/P/3 | Expenditures | 19,200 | 30/06/2021 | FFC/2021-22/C/8 | 34,153 | ||||
29/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 600 | 06/06/2021 | FFC/2021-22/P/1 | Expenditures | 49,240 | |||||||
30/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 34,153 | 06/06/2021 | MPLADS/2021-22/P/2 | Expenditures | 23,267 | |||||||
Direct Receipts | 06/06/2021 | SDP/2021-22/P/1 | Expenditures | 239,907 | ||||||||||
Direct Receipts | 06/06/2021 | SDP/2021-22/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 06/06/2021 | SDP/2021-22/P/5 | Expenditures | 41,152 | ||||||||||
Direct Receipts | 18/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/2 | Expenditures | 36,899 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 18,063 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 57,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:31 AM. |