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.) |
07/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
30/08/2021 | HY/2021-22/R/1 | Direct Receipts | 661 | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 298,816 | |||||||
30/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 161,315 | 30/08/2021 | HY/2021-22/P/1 | Expenditures | 2,000 | |||||||
30/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,170,939 | 30/08/2021 | HY/2021-22/P/2 | Expenditures | 2,000 | |||||||
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 460,000 | 30/08/2021 | HY/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/08/2021 | HY/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2021 | HY/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | HY/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2021 | HY/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2021 | HY/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/7 | Expenditures | 752,500 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:25 AM. |