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.) |
03/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,303 | 08/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 21,600 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,000 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 495,857 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,400 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 248,530 | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 08/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/20 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/22 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/26 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/27 | Expenditures | 185,316 | ||||||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/4 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/29 | Expenditures | 16,270 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/30 | Expenditures | 12,951 | ||||||||||
Direct Receipts | 23/06/2021 | IAY/2021-22/P/1 | Expenditures | 22,544 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/5 | Expenditures | 129,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:00:41 PM. |