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.) |
11/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 28,715 | 03/10/2021 | OWN/2021-22/P/100 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/101 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/102 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/104 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/106 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/92 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/96 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/98 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/17 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 03/10/2021 | SFCG/2021-22/P/18 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 08/10/2021 | FFC/2021-22/P/2 | Expenditures | 636,324 | ||||||||||
Direct Receipts | 11/10/2021 | IAY/2021-22/P/1 | Expenditures | 188,957 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/108 | Expenditures | 295,778 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/109 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/110 | Expenditures | 7,708 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/31 | Expenditures | 149,776 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/32 | Expenditures | 19,276 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/41 | Expenditures | 106,863 | ||||||||||
Direct Receipts | 18/10/2021 | FFC/2021-22/P/3 | Expenditures | 552,188 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 16,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:30 AM. |