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/5 | Direct Receipts | 600 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,710,419 | |||||||
21/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 708,149 | 22/06/2021 | SFCG/2021-22/P/28 | Expenditures | 11,000 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,300 | 22/06/2021 | SFCG/2021-22/P/29 | Expenditures | 24,300 | |||||||
22/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 80,000 | 22/06/2021 | SFCG/2021-22/P/30 | Expenditures | 54,900 | |||||||
22/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 274,697 | 22/06/2021 | SFCG/2021-22/P/31 | Expenditures | 9,600 | |||||||
22/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10 | 22/06/2021 | SFCG/2021-22/P/32 | Expenditures | 29,365 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/33 | Expenditures | 6,287 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/34 | Expenditures | 35,605 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/35 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/36 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/45 | Expenditures | 222,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:12 AM. |