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.) |
02/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 30,833 | 07/01/2022 | FFC/2021-22/P/10 | Expenditures | 194,800 | |||||||
31/01/2022 | PDS/2021-22/R/10 | Direct Receipts | 16,145 | 07/01/2022 | FFC/2021-22/P/11 | Expenditures | 195,559 | |||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/12 | Expenditures | 98,402 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/13 | Expenditures | 14,095 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 70,716 | ||||||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/01/2022 | FFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 51,499 | ||||||||||
Direct Receipts | 13/01/2022 | FFC/2021-22/P/15 | Expenditures | 101,489 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/01/2022 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 148,169 | ||||||||||
Direct Receipts | 28/01/2022 | PDS/2021-22/P/10 | Expenditures | 20,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:03 PM. |