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.) |
07/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,400 | 01/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 33,800 | 01/03/2022 | FFC/2021-22/C/1 | 10,641 | ||||
07/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,400 | 01/03/2022 | FFC/2021-22/P/27 | Expenditures | 73,900 | |||||||
Direct Receipts | 01/03/2022 | FFC/2021-22/P/28 | Expenditures | 56,803 | ||||||||||
Direct Receipts | 01/03/2022 | FFC/2021-22/P/29 | Expenditures | 63,906 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/54 | Expenditures | 12,914 | ||||||||||
Direct Receipts | 01/03/2022 | OWN/2021-22/P/55 | Expenditures | 3,896 | ||||||||||
Direct Receipts | 03/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 03/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 03/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/03/2022 | FFC/2021-22/P/19 | Expenditures | 124,368 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/51 | Expenditures | 813 | ||||||||||
Direct Receipts | 03/03/2022 | OWN/2021-22/P/52 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/03/2022 | SDP/2021-22/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/20 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/21 | Expenditures | 20,315 | ||||||||||
Direct Receipts | 08/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/30 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/31 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:41 PM. |