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.) |
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 84,605 | 07/06/2021 | FFC/2021-22/P/10 | Expenditures | 515,142 | |||||||
16/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 576,646 | 07/06/2021 | FFC/2021-22/P/8 | Expenditures | 810,776 | |||||||
21/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 76,396 | 07/06/2021 | FFC/2021-22/P/9 | Expenditures | 141,606 | |||||||
21/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 18,000 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,900 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 84,665 | 07/06/2021 | OWN/2021-22/P/15 | Expenditures | 4,970 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 548,752 | 11/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,990 | |||||||
23/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 350,744 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,990 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 850 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,950 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,668 | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 47,880 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/21 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/4 | Expenditures | 25,373 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/24 | Expenditures | 4,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:41:34 AM. |