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.) |
14/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 10,000 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 599 | |||||||
18/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 22,897 | 18/10/2021 | OWN/2021-22/P/15 | Expenditures | 39,648 | |||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/16 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/17 | Expenditures | 22 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/12 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/13 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/14 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/17 | Expenditures | 38,704 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/18 | Expenditures | 46,728 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/19 | Expenditures | 5,159 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/20 | Expenditures | 4,768 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/21 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/22 | Expenditures | 20,082 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/23 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/24 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/25 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/26 | Expenditures | 10,949 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 49,353 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/6 | Expenditures | 41,704 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/8 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/9 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/28 | Expenditures | 32,142 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/29 | Expenditures | 42,456 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/30 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/31 | Expenditures | 32,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:02 AM. |