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.) |
03/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,235 | 01/11/2021 | FFC/2021-22/P/1 | Expenditures | 177,950 | |||||||
03/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,305 | 03/11/2021 | SFCG/2021-22/P/11 | Expenditures | 34,518 | |||||||
04/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 200,000 | 03/11/2021 | SFCG/2021-22/P/12 | Expenditures | 25,500 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,737 | 03/11/2021 | SFCG/2021-22/P/13 | Expenditures | 34,518 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 65,110 | 08/11/2021 | OWN/2021-22/P/18 | Expenditures | 54,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/19 | Expenditures | 44,560 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/21 | Expenditures | 5,565 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/14 | Expenditures | 33,979 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/22 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:55 AM. |