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.) |
09/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,000 | 09/03/2022 | FFC/2021-22/P/22 | Expenditures | 19,500 | |||||||
09/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,200 | 09/03/2022 | FFC/2021-22/P/23 | Expenditures | 31,500 | |||||||
09/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,500 | 09/03/2022 | FFC/2021-22/P/24 | Expenditures | 136,500 | |||||||
09/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 12,105 | 09/03/2022 | FFC/2021-22/P/25 | Expenditures | 54,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 15,192 | 09/03/2022 | IWDP/2021-22/P/68 | Expenditures | 22,500 | |||||||
09/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 472 | 09/03/2022 | IWDP/2021-22/P/69 | Expenditures | 25,500 | |||||||
Direct Receipts | 09/03/2022 | IWDP/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/03/2022 | IWDP/2021-22/P/71 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 09/03/2022 | IWDP/2021-22/P/72 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 09/03/2022 | IWDP/2021-22/P/73 | Expenditures | 4,487 | ||||||||||
Direct Receipts | 09/03/2022 | IWDP/2021-22/P/74 | Expenditures | 1,774,850 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,806 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:39:46 PM. |