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.) |
07/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10 | 07/06/2021 | IAY/2021-22/P/1 | Expenditures | 93,313 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 07/06/2021 | IAY/2021-22/P/2 | Expenditures | 103,587 | |||||||
25/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 199,440 | 07/06/2021 | OWN/2021-22/P/32 | Expenditures | 4,750 | |||||||
25/06/2021 | IAY/2021-22/R/3 | Direct Receipts | 120,000 | 07/06/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | |||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 43,559 | 07/06/2021 | OWN/2021-22/P/34 | Expenditures | 54,000 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 139,707 | 07/06/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 72,600 | 07/06/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 26,136 | 07/06/2021 | OWN/2021-22/P/37 | Expenditures | 12,870 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 26,250 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 272,833 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 152,645 | 25/06/2021 | IAY/2021-22/P/3 | Expenditures | 59,992 | |||||||
25/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 61,058 | 25/06/2021 | OWN/2021-22/P/38 | Expenditures | 19,200 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/39 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/41 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/42 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/43 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/44 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/4 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 181,341 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 181,923 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:41:36 AM. |