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 | FFC/2021-22/R/1 | Direct Receipts | 15,924 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,040 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 128,561 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 01/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
19/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,961 | 14/06/2021 | SFCG/2021-22/P/25 | Expenditures | 43,200 | |||||||
25/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,119 | 14/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,900 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 18,912 | 14/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,900 | |||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 409 | 14/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,950 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/30 | Expenditures | 29,128 | ||||||||||
Direct Receipts | 25/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 43,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:52 AM. |