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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 86,153 | 03/05/2021 | SFCG/2021-22/P/11 | Expenditures | 56,081 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 387,895 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 2,025 | |||||||
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 56,081 | |||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,975 | 03/05/2021 | SFCG/2021-22/P/14 | Expenditures | 2,025 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/15 | Expenditures | 14,606 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/16 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/19 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/23 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/25 | Expenditures | 56,876 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/30 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/32 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/21 | Expenditures | 13,905 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/27 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/33 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/34 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/37 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/38 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/39 | Expenditures | 5,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:40 PM. |