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.) |
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 154,955 | 19/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 19/11/2021 | OWN/2021-22/P/38 | Expenditures | 6,500 | |||||||
25/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 19/11/2021 | OWN/2021-22/P/39 | Expenditures | 13,900 | |||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/40 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/41 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/42 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/43 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 19/11/2021 | OWN/2021-22/P/44 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 323,631 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/39 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/41 | Expenditures | 42,652 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/47 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/50 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/37 | Expenditures | 31,550 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/38 | Expenditures | 35,650 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/40 | Expenditures | 93,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:00 AM. |