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.) |
14/02/2022 | LDP/2021-22/R/3 | Direct Receipts | 250,000 | 14/02/2022 | LDP/2021-22/P/10 | Expenditures | 9,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,907 | 14/02/2022 | LDP/2021-22/P/11 | Expenditures | 15,275 | |||||||
15/02/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,968 | 14/02/2022 | LDP/2021-22/P/6 | Expenditures | 81,000 | |||||||
15/02/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,000 | 14/02/2022 | LDP/2021-22/P/7 | Expenditures | 63,516 | |||||||
15/02/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,079 | 14/02/2022 | LDP/2021-22/P/8 | Expenditures | 11,116 | |||||||
15/02/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,500 | 14/02/2022 | LDP/2021-22/P/9 | Expenditures | 8,700 | |||||||
15/02/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,200 | 15/02/2022 | 5THSFC/2021-22/P/1 | Expenditures | 27,200 | |||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/2 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 15/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/13 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:45 AM. |