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.) |
24/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,368 | 24/11/2021 | FFC/2021-22/P/1 | Expenditures | 125,469 | |||||||
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,618 | 24/11/2021 | FFC/2021-22/P/2 | Expenditures | 363,075 | |||||||
24/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 45,500 | 24/11/2021 | FFC/2021-22/P/3 | Expenditures | 290,153 | |||||||
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 124 | 24/11/2021 | FFC/2021-22/P/4 | Expenditures | 19,060 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 200,000 | 24/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,297 | 24/11/2021 | OWN/2021-22/P/44 | Expenditures | 35.4 | |||||||
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 12,957 | 24/11/2021 | OWN/2021-22/P/45 | Expenditures | 32,000 | |||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 24/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 179,510 | 24/11/2021 | OWN/2021-22/P/47 | Expenditures | 4,500 | |||||||
24/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,315 | 24/11/2021 | OWN/2021-22/P/48 | Expenditures | 4,800 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 45,500 | 24/11/2021 | OWN/2021-22/P/49 | Expenditures | 18,800 | |||||||
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 69,704 | 24/11/2021 | OWN/2021-22/P/50 | Expenditures | 12,900 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/52 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/54 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/10 | Expenditures | 35,686 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/11 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/9 | Expenditures | 222,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:41 AM. |