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.) |
07/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 21,800 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,200 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 298,119 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,900 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,022 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 730,000 | ||||||||||
Direct Receipts | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/4 | Expenditures | 114,416 | ||||||||||
Direct Receipts | 27/05/2021 | SDP/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/6 | Expenditures | 19,585 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 21,285 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/8 | Expenditures | 9,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:26 PM. |