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.) |
08/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,602 | 02/12/2021 | FFC/2021-22/P/1 | Expenditures | 12,200 | |||||||
08/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 150,000 | 02/12/2021 | FFC/2021-22/P/2 | Expenditures | 61,437 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 423,811 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 547,622 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/3 | Expenditures | 272,856 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/4 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/98 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/99 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/32 | Expenditures | 36,067 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/33 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/35 | Expenditures | 102,703 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/102 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/103 | Expenditures | 23,910 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/104 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/105 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/36 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:31 AM. |