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.) |
02/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 16,382 | 02/10/2021 | HY/2021-22/P/2 | Expenditures | 17.7 | |||||||
03/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 49,000 | 02/10/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
03/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 492,976 | 12/10/2021 | HY/2021-22/P/3 | Expenditures | 31 | |||||||
03/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 56,320 | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 145,500 | |||||||
03/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 492,976 | Expenditures | ||||||||||
03/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,444 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,402 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 430 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,703 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 669 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,777 | Expenditures | ||||||||||
03/10/2021 | SFC/2021-22/R/3 | Direct Receipts | 3,812 | Expenditures | ||||||||||
03/10/2021 | SFC/2021-22/R/4 | Direct Receipts | 16,415 | Expenditures | ||||||||||
03/10/2021 | SFC/2021-22/R/5 | Direct Receipts | 6,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:37 AM. |