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.) |
01/02/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,500 | 01/02/2022 | 4THSFC/2021-22/P/1 | Expenditures | 41,340 | |||||||
01/02/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 4,000 | 01/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 167,112 | |||||||
01/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 14,769 | 10/02/2022 | FFC/2021-22/P/23 | Expenditures | 357,078 | |||||||
01/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 15,627 | 10/02/2022 | FFC/2021-22/P/24 | Expenditures | 96,643 | |||||||
01/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 23,040 | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 48,443 | |||||||
01/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 15,516 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | Expenditures | ||||||||||
01/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,092 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,095 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 98 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 875 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
11/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 55,857 | Expenditures | ||||||||||
11/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 53,431 | Expenditures | ||||||||||
11/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 43,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:16 PM. |