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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10 | 19/06/2021 | SFCG/2021-22/P/5 | Expenditures | 23,023 | |||||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 110 | 21/06/2021 | OWN/2021-22/P/23 | Expenditures | 1,500 | |||||||
05/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 21/06/2021 | OWN/2021-22/P/24 | Expenditures | 9,600 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 107,877 | 21/06/2021 | OWN/2021-22/P/25 | Expenditures | 8,300 | |||||||
17/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 140,000 | 21/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
17/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 60,000 | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 366 | 25/06/2021 | OWN/2021-22/P/27 | Expenditures | 25,860 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 376,018 | 26/06/2021 | OWN/2021-22/P/28 | Expenditures | 27,080 | |||||||
29/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 253 | 27/06/2021 | OWN/2021-22/P/29 | Expenditures | 18 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/6 | Expenditures | 57,468 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/7 | Expenditures | 126,806 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/8 | Expenditures | 19,952 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/9 | Expenditures | 19,726 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:44 PM. |