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.) |
01/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,854.92 | 01/01/2022 | F4/2021-22/P/1 | Expenditures | 58,654.92 | |||||||
07/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 3,846 | 01/01/2022 | FFC/2021-22/P/9 | Expenditures | 64,982 | |||||||
07/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 12,981 | 06/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,200 | |||||||
12/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 200 | 06/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,600 | |||||||
Direct Receipts | 06/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/41 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/42 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/11 | Expenditures | 461 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/12 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/13 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/14 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/15 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/16 | Expenditures | 4,883 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/18 | Expenditures | 8,258 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/19 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/20 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/21 | Expenditures | 15,951 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/22 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/23 | Expenditures | 7,348 | ||||||||||
Direct Receipts | 07/01/2022 | FFC/2021-22/P/24 | Expenditures | 3,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:24 AM. |