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.) |
01/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,716 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 10,530 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 01/07/2021 | SFCG/2021-22/P/8 | Expenditures | 27,801 | |||||||
01/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,604 | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 50,000 | |||||||
02/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 34,319 | 12/07/2021 | SFCG/2021-22/P/11 | Expenditures | 30,000 | |||||||
02/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 31 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
09/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 30,253 | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 111,150 | |||||||
09/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 27,921 | Expenditures | ||||||||||
14/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
29/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 232,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:53 PM. |