Voucher Wise Summary Report
Opening Balance | 2,665,399 | |||||||||||||
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.) |
06/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,600 | 06/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,250 | 06/04/2021 | OWN/2021-22/C/1 | 871 | ||||
06/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 15,000 | 06/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | 19/04/2021 | OWN/2021-22/C/2 | 670 | ||||
23/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,040 | 06/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,600 | |||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 06/04/2021 | OWN/2021-22/P/3 | Expenditures | 676 | ||||||||||
Direct Receipts | 06/04/2021 | VKVNY/2021-22/P/1 | Expenditures | 58,080 | ||||||||||
Direct Receipts | 06/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 06/04/2021 | VKVNY/2021-22/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 98,766 | ||||||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 670 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 81,243 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/10 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 6,730 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 11,137 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,348 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/5 | Expenditures | 16,502 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/7 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/8 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 23/04/2021 | MPLADS/2021-22/P/1 | Expenditures | 19 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:30 AM. |