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/3 | Direct Receipts | 70,000 | 20/11/2021 | FFC/2021-22/P/14 | Expenditures | 1,000 | |||||||
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 50 | 20/11/2021 | FFC/2021-22/P/15 | Expenditures | 1,000 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,156 | 20/11/2021 | FFC/2021-22/P/16 | Expenditures | 1,000 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 11,106 | 20/11/2021 | FFC/2021-22/P/17 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 11,002 | 20/11/2021 | FFC/2021-22/P/18 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 9 | 20/11/2021 | FFC/2021-22/P/19 | Expenditures | 3,300 | |||||||
30/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 521 | 24/11/2021 | OWN/2021-22/P/11 | Expenditures | 414 | |||||||
Direct Receipts | 25/11/2021 | SDP/2021-22/P/3 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/20 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/21 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/22 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/23 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 26/11/2021 | FFC/2021-22/P/24 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 26/11/2021 | MPLADS/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2021 | MPLADS/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 26/11/2021 | SDP/2021-22/P/4 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:41 AM. |