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.) |
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 57,600 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/22 | Expenditures | 49,012 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/20 | Expenditures | 8,606 | ||||||||||
Direct Receipts | 17/07/2021 | SFCG/2021-22/P/19 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/20 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 62,879 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 12,074 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 125,781 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 125,699 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/6 | Expenditures | 24,137 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/7 | Expenditures | 125,717 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/8 | Expenditures | 24,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:45 AM. |