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.) |
05/07/2021 | VMJS/2021-22/R/1 | Direct Receipts | 200,000 | 02/07/2021 | FFC/2021-22/P/15 | Expenditures | 6,300 | 05/07/2021 | FFC/2021-22/C/9 | 33,371 | ||||
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 43,058 | 02/07/2021 | FFC/2021-22/P/16 | Expenditures | 4,300 | 23/07/2021 | OWN/2021-22/C/1 | 13,200 | ||||
15/07/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,500 | 02/07/2021 | OWN/2021-22/P/21 | Expenditures | 16,200 | |||||||
15/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 15,900 | 05/07/2021 | FFC/2021-22/P/25 | Expenditures | 33,371 | |||||||
Direct Receipts | 13/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/18 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/07/2021 | FFC/2021-22/P/23 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/22 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/07/2021 | SDP/2021-22/P/1 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 23/07/2021 | VMJS/2021-22/P/1 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:10 PM. |