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.) |
07/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 916,423 | 07/02/2022 | FFC/2021-22/P/2 | Expenditures | 1,219,643 | |||||||
09/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 686 | 07/02/2022 | FFC/2021-22/P/3 | Expenditures | 243,886 | |||||||
09/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 284 | 07/02/2022 | FFC/2021-22/P/4 | Expenditures | 234,266 | |||||||
09/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,975 | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 10,300 | |||||||
09/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 8,800 | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,200 | |||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,105 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 45,403 | |||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 11,475 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/60 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/66 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:12 PM. |