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.) |
02/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 21,200 | 08/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,982 | |||||||
02/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 7,341 | 10/03/2022 | FFC/2021-22/P/23 | Expenditures | 65,920 | |||||||
02/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,812 | 22/03/2022 | VMJS/2021-22/P/2 | Expenditures | 88,257 | |||||||
04/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,000 | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 14,610 | |||||||
04/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,078 | 26/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 121,200 | |||||||
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 60 | 26/03/2022 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
22/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 226,404 | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 122,350 | |||||||
22/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 150,000 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 760 | |||||||
22/03/2022 | VMJS/2021-22/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:02:12 PM. |