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.) |
04/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 944 | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 70,255 | |||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 100,000 | 30/11/2021 | OWN/2021-22/P/90 | Expenditures | 9,500 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 87,788 | 30/11/2021 | OWN/2021-22/P/91 | Expenditures | 9,800 | |||||||
30/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 50,000 | 30/11/2021 | OWN/2021-22/P/92 | Expenditures | 5,700 | |||||||
30/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 59,896 | 30/11/2021 | OWN/2021-22/P/93 | Expenditures | 9,800 | |||||||
30/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 21,600 | 30/11/2021 | OWN/2021-22/P/94 | Expenditures | 11,590 | |||||||
30/11/2021 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 9,500 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/99 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/12 | Expenditures | 77,433 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:06 PM. |