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.) |
12/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 407,016 | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 19,666 | 05/08/2021 | OWN/2021-22/C/4 | 20,000 | ||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/25 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 08/08/2021 | FFC/2021-22/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/27 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/28 | Expenditures | 96,180 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/29 | Expenditures | 96,091 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/30 | Expenditures | 97,833 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/31 | Expenditures | 96,117 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/32 | Expenditures | 44,879 | ||||||||||
Direct Receipts | 22/08/2021 | FFC/2021-22/P/33 | Expenditures | 96,344 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 95,779 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 96,395 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/34 | Expenditures | 95,630 | ||||||||||
Direct Receipts | 28/08/2021 | FFC/2021-22/P/35 | Expenditures | 899,976 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/11 | Expenditures | 97,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:04 AM. |