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.) |
04/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,688 | 03/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,044 | |||||||
04/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,723 | 08/03/2022 | FFC/2021-22/P/13 | Expenditures | 3,630 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 127,707 | ||||||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 38,346 | ||||||||||
Direct Receipts | 15/03/2022 | BASP/2021-22/P/3 | Expenditures | 84,472 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/14 | Expenditures | 12,173 | ||||||||||
Direct Receipts | 15/03/2022 | SDP/2021-22/P/4 | Expenditures | 13,761 | ||||||||||
Direct Receipts | 15/03/2022 | SDP/2021-22/P/5 | Expenditures | 24,404 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/15 | Expenditures | 30,184 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/16 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/31 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/32 | Expenditures | 945 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/17 | Expenditures | 99,935 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:27:04 AM. |