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.) |
04/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 345,273.28 | 04/10/2021 | F4/2021-22/P/1 | Expenditures | 30,000 | |||||||
04/10/2021 | BADP/2021-22/R/2 | Direct Receipts | 433 | 04/10/2021 | FFC/2021-22/P/12 | Expenditures | 2,140 | |||||||
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,962 | 04/10/2021 | FFC/2021-22/P/13 | Expenditures | 6,921 | |||||||
04/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 209,696 | 04/10/2021 | OWN/2021-22/P/11 | Expenditures | 3,150 | |||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 314,542 | 05/10/2021 | CRF/2021-22/P/10 | Expenditures | 555,000 | |||||||
05/10/2021 | CRF/2021-22/R/4 | Direct Receipts | 2,775 | 05/10/2021 | FFC/2021-22/P/14 | Expenditures | 5,602.3 | |||||||
25/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,600 | 14/10/2021 | CRF/2021-22/P/11 | Expenditures | 121,315 | |||||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 620 | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 50,100 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/16 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/17 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:04 AM. |