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.) |
10/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 769 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,552 | |||||||
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 41,968 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 40,928 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,124 | 10/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,900 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 368,706 | 10/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,400 | |||||||
12/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 142,924 | 10/06/2021 | SFCG/2021-22/P/12 | Expenditures | 8,200 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/22 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/23 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/5 | Expenditures | 35,240 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/6 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/26 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/27 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:30 AM. |