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.) |
12/07/2021 | SDRF/2021-22/R/2 | Direct Receipts | 24,000 | 01/07/2021 | FFC/2021-22/P/107 | Expenditures | 19,372 | |||||||
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 09/07/2021 | FFC/2021-22/P/104 | Expenditures | 63,810 | |||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,700 | 09/07/2021 | FFC/2021-22/P/105 | Expenditures | 81,445 | |||||||
23/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 09/07/2021 | FFC/2021-22/P/106 | Expenditures | 27,630 | |||||||
Direct Receipts | 15/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 15/07/2021 | SDRF/2021-22/P/5 | Expenditures | 23,720 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/109 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/110 | Expenditures | 55,380 | ||||||||||
Direct Receipts | 23/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/1 | Expenditures | 440 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:01 AM. |