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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 33,468 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 11,660 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,686 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,385 | |||||||
05/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 15,443 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
05/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,060 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 16,830 | |||||||
05/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,776 | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 6,120 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 54,226 | |||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:16 AM. |