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.) |
01/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 106,930 | 01/10/2021 | FFC/2021-22/P/1 | Expenditures | 30,240 | |||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 14,214 | ||||||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/3 | Expenditures | 35,954 | ||||||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/4 | Expenditures | 13,662 | ||||||||||
Direct Receipts | 01/10/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/10/2021 | RGSA/2021-22/P/1 | Expenditures | 127,976 | ||||||||||
Direct Receipts | 01/10/2021 | RGSA/2021-22/P/2 | Expenditures | 31,272 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 98,648 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,907 | ||||||||||
Direct Receipts | 03/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,216 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 19/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:16 PM. |