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.) |
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 8,056 | 02/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,950 | 16/10/2021 | FFC/2021-22/C/5 | 1,920 | ||||
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,170 | 02/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 600 | |||||||
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,729 | 02/10/2021 | OWN/2021-22/P/16 | Expenditures | 948 | |||||||
07/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,500 | 02/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,160 | |||||||
16/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 1,920 | 02/10/2021 | TSC/2021-22/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 328 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/32 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/34 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/36 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/38 | Expenditures | 38,650 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/39 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 16/10/2021 | FFC/2021-22/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:08 PM. |