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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 365,123 | 10/06/2021 | SFCG/2021-22/P/11 | Expenditures | 25,224 | |||||||
10/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 600 | 10/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,547 | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,800 | |||||||
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,430 | 14/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,300 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 110,926 | 16/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 72,078 | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 952 | 16/06/2021 | SFCG/2021-22/P/10 | Expenditures | 600 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/12 | Expenditures | 28,509 | |||||||
10/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 16/06/2021 | SFCG/2021-22/P/13 | Expenditures | 17.7 | |||||||
16/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 28,509 | 16/06/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 25,857 | 16/06/2021 | SFCG/2021-22/P/9 | Expenditures | 34,839 | |||||||
Direct Receipts | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/06/2021 | SWMS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:59:16 AM. |