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.) |
03/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,710 | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,250 | |||||||
12/07/2021 | GIA/2021-22/R/1 | Direct Receipts | 210,700 | 09/07/2021 | GIA/2021-22/P/5 | Expenditures | 70,233 | |||||||
12/07/2021 | GIA/2021-22/R/2 | Direct Receipts | 139,500 | 12/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 191,800 | |||||||
16/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,310 | 16/07/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
22/07/2021 | XVFC/2021-22/R/15 | Direct Receipts | 261,000 | 27/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/2 | Expenditures | 12,558 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/3 | Expenditures | 12,595 | ||||||||||
Direct Receipts | 27/07/2021 | GIA/2021-22/P/3 | Expenditures | 70,233 | ||||||||||
Direct Receipts | 27/07/2021 | GIA/2021-22/P/6 | Expenditures | 72,288 | ||||||||||
Direct Receipts | 27/07/2021 | GIA/2021-22/P/7 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:37 PM. |