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.) |
12/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 01/07/2021 | OWN/2021-22/P/79 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/80 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/82 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/83 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/85 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/87 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/88 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/89 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/100 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/101 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/102 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/103 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/90 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/91 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/92 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/94 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/96 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/97 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/99 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/1 | Expenditures | 80,673 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 88,692 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/3 | Expenditures | 10,099 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/4 | Expenditures | 11,103 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/5 | Expenditures | 93,319 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 153,860 | ||||||||||
Direct Receipts | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 19,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:58:08 AM. |