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.) |
08/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,080 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 328,468 | |||||||
08/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,265 | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 374,234 | |||||||
08/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,670 | 08/05/2021 | FFC/2021-22/P/3 | Expenditures | 34,865 | |||||||
08/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,524 | 08/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
08/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 08/05/2021 | OWN/2021-22/P/25 | Expenditures | 6,300 | |||||||
08/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,140 | 08/05/2021 | OWN/2021-22/P/26 | Expenditures | 7,302 | |||||||
08/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 59 | 08/05/2021 | OWN/2021-22/P/27 | Expenditures | 9,000 | |||||||
08/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 08/05/2021 | OWN/2021-22/P/28 | Expenditures | 5,950 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,495 | 08/05/2021 | OWN/2021-22/P/29 | Expenditures | 6,650 | |||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/6 | Expenditures | 55,603 | ||||||||||
Direct Receipts | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:05 AM. |