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.) |
02/02/2022 | 4THSFC/2021-22/R/10 | Direct Receipts | 19,694 | 02/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 4,321 | 02/02/2022 | OWN/2021-22/C/1 | 2,400 | ||||
02/02/2022 | 4THSFC/2021-22/R/11 | Direct Receipts | 16,247 | 02/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 1,500 | 02/02/2022 | OWN/2021-22/C/3 | 22,840 | ||||
02/02/2022 | 4THSFC/2021-22/R/12 | Direct Receipts | 15,474 | 02/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 136,509 | |||||||
02/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,175 | 02/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 4,388 | |||||||
02/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 02/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 1,423 | |||||||
02/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | 02/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 127,774 | |||||||
02/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,277 | 02/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 3,064 | |||||||
02/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,840 | 02/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 1,324 | |||||||
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 37,020 | 02/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 143,001 | |||||||
02/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 22,840 | 02/02/2022 | 4THSFC/2021-22/P/19 | Expenditures | 5,499 | |||||||
02/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,922 | 02/02/2022 | 4THSFC/2021-22/P/20 | Expenditures | 1,500 | |||||||
03/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 22,307 | 02/02/2022 | 4THSFC/2021-22/P/21 | Expenditures | 595,066 | |||||||
03/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 10,706 | 02/02/2022 | 4THSFC/2021-22/P/22 | Expenditures | 8,834 | |||||||
03/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 10,473 | 02/02/2022 | 4THSFC/2021-22/P/23 | Expenditures | 6,100 | |||||||
Direct Receipts | 02/02/2022 | 4THSFC/2021-22/P/24 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 02/02/2022 | 4THSFC/2021-22/P/25 | Expenditures | 40 | ||||||||||
Direct Receipts | 02/02/2022 | 4THSFC/2021-22/P/9 | Expenditures | 144,179 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 96,671 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 1,129 | ||||||||||
Direct Receipts | 02/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/1 | Expenditures | 278,711 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/2 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/3 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/5 | Expenditures | 475 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/32 | Expenditures | 94,180 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/33 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/02/2022 | XVFC/2021-22/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:16 PM. |