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.) |
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,448 | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 371,514 | |||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,500 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,380 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,000 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | |||||||
19/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 67,500 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
19/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 598 | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
19/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 166,719 | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 14,300 | |||||||
19/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 151,072 | 19/05/2021 | SFCG/2021-22/P/1 | Expenditures | 45,500 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 88,863 | 19/05/2021 | SFCG/2021-22/P/2 | Expenditures | 22,500 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 88,863 | 19/05/2021 | SFCG/2021-22/P/3 | Expenditures | 49,000 | |||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 400,101 | 19/05/2021 | SFCG/2021-22/P/4 | Expenditures | 1,020.7 | |||||||
28/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,046 | 19/05/2021 | SFCG/2021-22/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/6 | Expenditures | 46,230 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/7 | Expenditures | 25,352 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:25:28 AM. |