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.) |
23/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 77,000 | 02/11/2021 | FFC/2021-22/P/10 | Expenditures | 34,244 | |||||||
30/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 29 | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 9,723 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,039 | 20/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,200 | |||||||
30/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,913 | 20/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 840 | |||||||
30/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,821 | 20/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,350 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/9 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/11/2021 | SDRF/2021-22/P/24 | Expenditures | 8,257 | ||||||||||
Direct Receipts | 20/11/2021 | SDRF/2021-22/P/25 | Expenditures | 8,257 | ||||||||||
Direct Receipts | 20/11/2021 | SDRF/2021-22/P/26 | Expenditures | 8,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:00 AM. |