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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/19 | Expenditures | 13,900 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,279 | 04/05/2021 | OWN/2021-22/P/20 | Expenditures | 31,500 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 4,262 | 04/05/2021 | OWN/2021-22/P/21 | Expenditures | 26,250 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/22 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/24 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/25 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/29 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 22,804 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 210,077 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/31 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:16 PM. |