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.) |
06/07/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,400 | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,400 | |||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/14 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/15 | Expenditures | 32,606 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,997 | ||||||||||
Direct Receipts | 14/07/2021 | FFC/2021-22/P/16 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/17 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/18 | Expenditures | 44,830 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/07/2021 | FFC/2021-22/P/20 | Expenditures | 8,744 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/8 | Expenditures | 12,732 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/07/2021 | FFC/2021-22/P/21 | Expenditures | 34,036 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,422 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,222 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/22 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/23 | Expenditures | 41,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:10:55 PM. |