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.) |
11/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 10,295 | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 210,000 | |||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 135,950 | 11/10/2021 | SFCG/2021-22/P/79 | Expenditures | 36,370 | |||||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,450 | 11/10/2021 | SFCG/2021-22/P/80 | Expenditures | 20,000 | |||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 61,740 | 11/10/2021 | SFCG/2021-22/P/81 | Expenditures | 34,860 | |||||||
11/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 9,409 | 11/10/2021 | SFCG/2021-22/P/82 | Expenditures | 164,415 | |||||||
11/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 171,626 | 11/10/2021 | SFCG/2021-22/P/83 | Expenditures | 10,500 | |||||||
11/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 360,000 | 11/10/2021 | SFCG/2021-22/P/84 | Expenditures | 55,000 | |||||||
11/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 11/10/2021 | SFCG/2021-22/P/85 | Expenditures | 9,700 | |||||||
11/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 6,882 | 11/10/2021 | SFCG/2021-22/P/86 | Expenditures | 24,000 | |||||||
11/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 66,222 | 11/10/2021 | SFCG/2021-22/P/87 | Expenditures | 35,643 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:02 AM. |