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.) |
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 757 | 11/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 140,775 | |||||||
26/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 44,682 | |||||||
30/08/2021 | PDS/2021-22/R/5 | Direct Receipts | 110,352 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 67,449 | |||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 137,009 | ||||||||||
Direct Receipts | 24/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 98,949 | ||||||||||
Direct Receipts | 30/08/2021 | PDS/2021-22/P/6 | Expenditures | 95,523 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 138,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:29 AM. |