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.) |
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,312 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
04/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/1 | Expenditures | 60,658 | |||||||
04/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 637,638 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 14,400 | |||||||
04/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 510,644 | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 8,700 | |||||||
11/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 150,000 | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/19 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/20 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/21 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/23 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/7 | Expenditures | 173,747 | ||||||||||
Direct Receipts | 18/05/2021 | TSC/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/50 | Expenditures | 109,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:59 AM. |