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.) |
26/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,221 | 12/08/2021 | FFC/2021-22/P/34 | Expenditures | 8,000 | 26/08/2021 | OWN/2021-22/C/1 | 22,500 | ||||
26/08/2021 | HY/2021-22/R/2 | Direct Receipts | 22,000 | 12/08/2021 | FFC/2021-22/P/35 | Expenditures | 8,000 | |||||||
26/08/2021 | HY/2021-22/R/3 | Direct Receipts | 70 | 12/08/2021 | FFC/2021-22/P/36 | Expenditures | 8,000 | |||||||
26/08/2021 | HY/2021-22/R/4 | Direct Receipts | 97 | 12/08/2021 | FFC/2021-22/P/37 | Expenditures | 4,000 | |||||||
26/08/2021 | NOAPS/2021-22/R/5 | Direct Receipts | 134 | 12/08/2021 | FFC/2021-22/P/38 | Expenditures | 2,000 | |||||||
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 936 | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 100,000 | |||||||
26/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 105,720 | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 28,785 | |||||||
26/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,098 | 22/08/2021 | FFC/2021-22/P/39 | Expenditures | 9,041 | |||||||
26/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 26/08/2021 | HY/2021-22/P/2 | Expenditures | 26,000 | |||||||
Direct Receipts | 26/08/2021 | NOAPS/2021-22/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/2 | Expenditures | 4,689 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/3 | Expenditures | 30,630 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/4 | Expenditures | 22,270 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/40 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/41 | Expenditures | 13,676 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/42 | Expenditures | 18,221 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/43 | Expenditures | 18,552 | ||||||||||
Direct Receipts | 29/08/2021 | FFC/2021-22/P/44 | Expenditures | 13,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:15 AM. |