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.) |
29/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 51,740 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
29/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 36,950 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
29/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 33,481 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 220,902 | |||||||
29/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 90,984 | 16/10/2021 | FFC/2021-22/P/1 | Expenditures | 33,500 | |||||||
29/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 887,278 | |||||||
29/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 261 | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 186,696 | |||||||
29/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 29/10/2021 | SFCG/2021-22/P/30 | Expenditures | 24,480 | |||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/31 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/32 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/33 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/34 | Expenditures | 92,034 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/35 | Expenditures | 128,100 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/6 | Expenditures | 11,002.51 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:17:10 PM. |