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.) |
02/11/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,900 | 01/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 31,116 | |||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 01/11/2021 | FFC/2021-22/P/29 | Expenditures | 35,220 | |||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 400 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/11/2021 | TSC/2021-22/P/6 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 01/11/2021 | VKVNY/2021-22/P/9 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 12/11/2021 | FFC/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/11/2021 | MPLADS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/11/2021 | SDP/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/11/2021 | VKVNY/2021-22/P/10 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/11/2021 | VMJS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/31 | Expenditures | 75,436 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/22 | Expenditures | 851 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/23 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/24 | Expenditures | 950 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:04 AM. |