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.) |
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,428 | 05/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 33,000 | 05/07/2021 | OWN/2021-22/C/1 | 6,200 | ||||
12/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 23,520 | 05/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/19 | Expenditures | 19,673 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 944 | ||||||||||
Direct Receipts | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/07/2021 | TSC/2021-22/P/1 | Expenditures | 29,767 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/10 | Expenditures | 129,875 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/15 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/4 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/6 | Expenditures | 37,380 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/8 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 22/07/2021 | FFC/2021-22/P/9 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/10 | Expenditures | 50,256 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/11 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/12 | Expenditures | 59,665 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/13 | Expenditures | 18,114 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/14 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/15 | Expenditures | 15,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:49 AM. |