Voucher Wise Summary Report
Opening Balance | 8,344,075 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 83,355 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 18,513 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
30/04/2021 | IAY/2021-22/R/1 | Direct Receipts | 11,260 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,576 | 30/04/2021 | SFCG/2021-22/P/1 | Expenditures | 20,187 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,184 | 30/04/2021 | SFCG/2021-22/P/2 | Expenditures | 23,884 | |||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 30/04/2021 | SFCG/2021-22/P/3 | Expenditures | 16,058 | |||||||
30/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 15,496 | 30/04/2021 | SFCG/2021-22/P/9 | Expenditures | 31,513 | |||||||
30/04/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,918 | 30/04/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
30/04/2021 | SFCG/2021-22/R/7 | Direct Receipts | 704 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/04/2021 | SWMS/2021-22/R/2 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:39:04 AM. |