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.) |
04/05/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 38,322 | 04/05/2021 | 3SFC/2021-22/P/1 | Expenditures | 39,450 | |||||||
05/05/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 500,000 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 72,478 | |||||||
13/05/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 27,300 | 04/05/2021 | CRF/2021-22/P/2 | Expenditures | 32,999 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2021 | SDP/2021-22/P/1 | Expenditures | 181,368 | ||||||||||
Direct Receipts | 04/05/2021 | SDP/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 18,641 | ||||||||||
Direct Receipts | 19/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 19/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/05/2021 | SDP/2021-22/P/7 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:55 AM. |