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/13 | Direct Receipts | 22,400 | 07/03/2022 | FFC/2021-22/P/7 | Expenditures | 1,950 | |||||||
07/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 22,400 | 08/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 11,200 | |||||||
07/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 40,165 | 08/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,200 | |||||||
07/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,781 | 08/03/2022 | FFC/2021-22/P/10 | Expenditures | 17.7 | |||||||
08/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 5,852 | 08/03/2022 | FFC/2021-22/P/8 | Expenditures | 31,092 | |||||||
08/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 5,586 | 08/03/2022 | FFC/2021-22/P/9 | Expenditures | 2,600 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/48 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/47 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:41 AM. |