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.) |
03/02/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 15,300 | 09/02/2022 | FFC/2021-22/P/10 | Expenditures | 13,452 | |||||||
07/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 140 | 09/02/2022 | FFC/2021-22/P/11 | Expenditures | 12,685 | |||||||
08/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,031 | 09/02/2022 | FFC/2021-22/P/12 | Expenditures | 5,670 | |||||||
18/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 600 | 09/02/2022 | FFC/2021-22/P/13 | Expenditures | 10,764 | |||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/14 | Expenditures | 41,737 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/15 | Expenditures | 10,065 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/16 | Expenditures | 8,649 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/17 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/18 | Expenditures | 53,852 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/19 | Expenditures | 8,514 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/22 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/23 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/24 | Expenditures | 10,974 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/25 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/26 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/27 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/28 | Expenditures | 5,721 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/29 | Expenditures | 8,649 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/30 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/32 | Expenditures | 57,842 | ||||||||||
Direct Receipts | 09/02/2022 | FFC/2021-22/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/20 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:46:10 PM. |