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.) |
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 11,356 | 30/12/2021 | FFC/2021-22/P/3 | Expenditures | 518,617 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 32,800 | 30/12/2021 | FFC/2021-22/P/4 | Expenditures | 82,791 | |||||||
31/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 41,576 | 30/12/2021 | FFC/2021-22/P/5 | Expenditures | 78,191 | |||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/6 | Expenditures | 148,104 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/102 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/103 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/104 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/105 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/106 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/107 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/108 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/109 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/110 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/111 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/112 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/11 | Expenditures | 40,303 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:48 AM. |