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 | OWN/2021-22/R/15 | Direct Receipts | 32,392 | 01/11/2021 | SFCG/2021-22/P/75 | Expenditures | 300,000 | |||||||
09/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,807 | 01/11/2021 | SFCG/2021-22/P/76 | Expenditures | 58,388 | |||||||
19/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 36 | 12/11/2021 | FFC/2021-22/P/3 | Expenditures | 1,959,015 | |||||||
19/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 3,006 | 19/11/2021 | SWMS/2021-22/P/10 | Expenditures | 17.7 | |||||||
19/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,388 | 19/11/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | |||||||
19/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 1,405 | 22/11/2021 | SFCG/2021-22/P/84 | Expenditures | 10,500 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 462 | Expenditures | ||||||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 68,400 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,419 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,785 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 119,656 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 372,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:30 PM. |