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.) |
08/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,194 | 02/07/2021 | OWN/2021-22/P/33 | Expenditures | 46,280 | |||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/35 | Expenditures | 184,752 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/36 | Expenditures | 184,752 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/37 | Expenditures | 184,752 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/38 | Expenditures | 141,063 | ||||||||||
Direct Receipts | 03/07/2021 | OWN/2021-22/P/39 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/9 | Expenditures | 72,619 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 907,536 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/12 | Expenditures | 23,072 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/13 | Expenditures | 23,847 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/43 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/5 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/2 | Expenditures | 183,757 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/3 | Expenditures | 183,718 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 183,757 | ||||||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/5 | Expenditures | 165,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:15 PM. |