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.) |
21/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,370 | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 57,250 | |||||||
21/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 2,326 | 21/07/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
21/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,207 | 21/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,460 | |||||||
21/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 12,126 | 21/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,500 | |||||||
21/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 21/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 71,383 | 21/07/2021 | OWN/2021-22/P/13 | Expenditures | 10,500 | |||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 256,120 | 21/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,100 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,800 | 21/07/2021 | OWN/2021-22/P/15 | Expenditures | 17,350 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,700 | 21/07/2021 | SFCG/2021-22/P/32 | Expenditures | 183,959 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 21/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 30/07/2021 | SFCG/2021-22/P/34 | Expenditures | 33,643 | |||||||
31/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 33,823 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,228 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 46,594 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:53 PM. |