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.) |
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,268 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 193,200 | |||||||
21/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 238,637 | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,375 | |||||||
21/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 500 | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 157,600 | |||||||
21/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 50 | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,608 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 553,305 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 39,413 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/27 | Expenditures | 80,275 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/30 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/31 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/32 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/34 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/41 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/42 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:04 PM. |