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.) |
01/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 30,000 | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
01/08/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 15,900 | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,200 | |||||||
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,577 | 01/08/2021 | FFC/2021-22/P/10 | Expenditures | 247,987 | |||||||
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 21,200 | |||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | 01/08/2021 | OWN/2021-22/P/7 | Expenditures | 44,253 | |||||||
18/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 180 | 01/08/2021 | SDP/2021-22/P/4 | Expenditures | 7,570 | |||||||
18/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 40 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2021 | SDP/2021-22/R/1 | Direct Receipts | 22,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:09:23 AM. |