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.) |
24/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,800 | 24/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 86,800 | |||||||
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 173,447 | 24/03/2022 | OWN/2021-22/P/14 | Expenditures | 3,194 | |||||||
24/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 50,837 | 24/03/2022 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
24/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,948 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 73,956 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,156 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 31,759 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,208 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/03/2022 | SDP/2021-22/R/1 | Direct Receipts | 46,000 | Expenditures | ||||||||||
24/03/2022 | SDP/2021-22/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/03/2022 | SDRF/2021-22/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:05 AM. |