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.) |
15/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 15,206 | 17/12/2021 | FFC/2021-22/P/22 | Expenditures | 59 | |||||||
15/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | 17/12/2021 | FFC/2021-22/P/23 | Expenditures | 17 | |||||||
15/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | 17/12/2021 | FFC/2021-22/P/24 | Expenditures | 7,773 | |||||||
15/12/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | 17/12/2021 | FFC/2021-22/P/25 | Expenditures | 6,609 | |||||||
22/12/2021 | 5THSFC/2021-22/R/24 | Direct Receipts | 840 | 17/12/2021 | FFC/2021-22/P/26 | Expenditures | 41,772 | |||||||
22/12/2021 | 5THSFC/2021-22/R/25 | Direct Receipts | 7,100 | 17/12/2021 | FFC/2021-22/P/27 | Expenditures | 25,495 | |||||||
22/12/2021 | 5THSFC/2021-22/R/26 | Direct Receipts | 11,000 | 17/12/2021 | FFC/2021-22/P/28 | Expenditures | 28,916 | |||||||
22/12/2021 | 5THSFC/2021-22/R/27 | Direct Receipts | 5,300 | 17/12/2021 | FFC/2021-22/P/44 | Expenditures | 1,800 | |||||||
22/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 386 | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 15,546 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/52 | Expenditures | 860 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/30 | Expenditures | 4,051 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/31 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/32 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/33 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 22/12/2021 | FFC/2021-22/P/34 | Expenditures | 31,092 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/54 | Expenditures | 254 | ||||||||||
Direct Receipts | 22/12/2021 | SDP/2021-22/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/35 | Expenditures | 17,006 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/36 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:18 AM. |