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.) |
17/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,440 | 17/07/2021 | OWN/2021-22/P/4 | Expenditures | 26,083 | |||||||
17/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 49,600 | 17/07/2021 | SFCG/2021-22/P/14 | Expenditures | 8,210 | |||||||
17/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 924 | 17/07/2021 | SFCG/2021-22/P/15 | Expenditures | 2,900 | |||||||
17/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,800 | 17/07/2021 | SFCG/2021-22/P/16 | Expenditures | 2,400 | |||||||
17/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 23,708 | 17/07/2021 | SFCG/2021-22/P/17 | Expenditures | 2,750 | |||||||
17/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,460 | 17/07/2021 | SFCG/2021-22/P/18 | Expenditures | 3,000 | |||||||
17/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 47,619 | 17/07/2021 | SFCG/2021-22/P/19 | Expenditures | 14,468 | |||||||
17/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,660 | 17/07/2021 | SFCG/2021-22/P/20 | Expenditures | 14,241 | |||||||
17/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 172 | 17/07/2021 | SFCG/2021-22/P/21 | Expenditures | 55,561 | |||||||
17/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 17/07/2021 | SFCG/2021-22/P/22 | Expenditures | 71,965 | |||||||
17/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,008 | 17/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
17/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 17/07/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
17/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 17/07/2021 | SWMS/2021-22/P/6 | Expenditures | 84 | |||||||
17/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
17/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:51 PM. |