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.) |
10/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 165,642 | 16/07/2021 | SFCG/2021-22/P/9 | Expenditures | 72,179 | |||||||
14/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 68,411 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 99,538 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,931 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 298,000 | |||||||
19/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 309,218 | |||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 205,990 | ||||||||||
Direct Receipts | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 109,775 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/53 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/54 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/55 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/57 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/58 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/10 | Expenditures | 68,289 | ||||||||||
Direct Receipts | 31/07/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:42 AM. |