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.) |
01/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,300 | 13/09/2021 | CRF/2021-22/P/1 | Expenditures | 70,084 | |||||||
01/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,100 | 13/09/2021 | CRF/2021-22/P/2 | Expenditures | 106,255 | |||||||
01/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 13/09/2021 | CRF/2021-22/P/3 | Expenditures | 26,355 | |||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 40 | 13/09/2021 | CRF/2021-22/P/4 | Expenditures | 20,974 | |||||||
08/09/2021 | CRF/2021-22/R/1 | Direct Receipts | 100,000 | 13/09/2021 | CRF/2021-22/P/5 | Expenditures | 8,250 | |||||||
08/09/2021 | CRF/2021-22/R/2 | Direct Receipts | 50,000 | 13/09/2021 | CRF/2021-22/P/6 | Expenditures | 25,000 | |||||||
08/09/2021 | CRF/2021-22/R/3 | Direct Receipts | 110,000 | 13/09/2021 | CRF/2021-22/P/7 | Expenditures | 19,179 | |||||||
08/09/2021 | SDP/2021-22/R/1 | Direct Receipts | 40,000 | 29/09/2021 | CRF/2021-22/P/8 | Expenditures | 3,200 | |||||||
29/09/2021 | CRF/2021-22/R/4 | Direct Receipts | 60 | 29/09/2021 | CRF/2021-22/P/9 | Expenditures | 2,000 | |||||||
29/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,708 | 29/09/2021 | SDP/2021-22/P/2 | Expenditures | 47,020 | |||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 29,682 | 29/09/2021 | SDP/2021-22/P/3 | Expenditures | 795 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 638 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:48:13 AM. |