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.) |
18/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,606 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 77,000 | |||||||
21/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 37,582 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 1,839 | |||||||
21/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 7,300 | 17/07/2021 | FFC/2021-22/P/3 | Expenditures | 77,000 | |||||||
21/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,191 | 21/07/2021 | OWN/2021-22/P/4 | Expenditures | 29,333 | |||||||
21/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,304 | 21/07/2021 | SFCG/2021-22/P/41 | Expenditures | 8,100 | |||||||
21/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,346 | 21/07/2021 | SFCG/2021-22/P/42 | Expenditures | 8,400 | |||||||
21/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 4,055 | 21/07/2021 | SFCG/2021-22/P/43 | Expenditures | 4,100 | |||||||
21/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,820 | 21/07/2021 | SFCG/2021-22/P/44 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/46 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/50 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/53 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/54 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/55 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/57 | Expenditures | 59 | ||||||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/58 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:49 AM. |