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.) |
01/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 13,442 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 21,630 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,260 | |||||||
04/08/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,519 | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
04/08/2021 | NRLM/2021-22/R/1 | Direct Receipts | 99 | 10/08/2021 | OWN/2021-22/P/19 | Expenditures | 9,280 | |||||||
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,689 | 10/08/2021 | SFCG/2021-22/P/35 | Expenditures | 4,240 | |||||||
04/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 9,968 | 10/08/2021 | SFCG/2021-22/P/36 | Expenditures | 4,240 | |||||||
04/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 861 | 10/08/2021 | SFCG/2021-22/P/37 | Expenditures | 4,240 | |||||||
04/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 108 | 10/08/2021 | SFCG/2021-22/P/38 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/39 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:57 AM. |