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.) |
07/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 321,261 | 08/06/2021 | FFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,386 | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 28,000 | |||||||
15/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 88,108 | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 655,849 | |||||||
15/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 73,178 | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 112,000 | |||||||
15/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/20 | Expenditures | 1,500 | |||||||
15/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 268,142 | 16/06/2021 | SFCG/2021-22/P/21 | Expenditures | 38,975 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/22 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/23 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/24 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/26 | Expenditures | 142,695 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/27 | Expenditures | 75,947 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/29 | Expenditures | 25,873 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/31 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/32 | Expenditures | 101,579 | ||||||||||
Direct Receipts | 18/06/2021 | MPLADS/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/30 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:39 AM. |