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.) |
22/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 379,000 | 22/06/2021 | SFCG/2021-22/P/13 | Expenditures | 31,147 | 25/06/2021 | OWN/2021-22/C/3 | 32,069 | ||||
25/06/2021 | MLACDS/2021-22/R/2 | Direct Receipts | 123,048 | 22/06/2021 | SFCG/2021-22/P/14 | Expenditures | 256,237 | |||||||
25/06/2021 | MLACDS/2021-22/R/3 | Direct Receipts | 699,968 | 22/06/2021 | SFCG/2021-22/P/15 | Expenditures | 31,147 | |||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,490 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 125,508 | |||||||
25/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 900 | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 24,110 | |||||||
25/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 649 | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 123,378 | |||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,900 | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 23,786 | |||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 284 | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 124,983 | |||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,260 | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 24,030 | |||||||
25/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 586 | 25/06/2021 | SFCG/2021-22/P/16 | Expenditures | 7,937 | |||||||
25/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,000 | 25/06/2021 | SWMS/2021-22/P/3 | Expenditures | 44,880 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,121 | 25/06/2021 | SWMS/2021-22/P/4 | Expenditures | 43,084 | |||||||
25/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 228,000 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,975 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,010 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 46,926 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 47,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:03 AM. |