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 | FFC/2021-22/R/6 | Direct Receipts | 12,492 | 05/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,300 | |||||||
05/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 200 | 05/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,100 | |||||||
05/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 400 | 05/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 11,000 | |||||||
05/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 100 | 05/01/2022 | FFC/2021-22/P/37 | Expenditures | 26,550 | |||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/38 | Expenditures | 44,282 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/39 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/40 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/41 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/42 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/43 | Expenditures | 6,983 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/53 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2022 | OWN/2021-22/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/45 | Expenditures | 59,190 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/46 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/47 | Expenditures | 4,867 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/48 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/57 | Expenditures | 445 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/58 | Expenditures | 913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:32 PM. |