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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 767,015 | 08/06/2021 | SFCG/2021-22/P/13 | Expenditures | 25,853 | 07/06/2021 | OWN/2021-22/C/5 | 440 | ||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 524,566 | 08/06/2021 | SFCG/2021-22/P/20 | Expenditures | 8,080 | 23/06/2021 | OWN/2021-22/C/2 | 10,713 | ||||
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 08/06/2021 | SFCG/2021-22/P/21 | Expenditures | 1,500 | |||||||
07/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 400 | 08/06/2021 | SFCG/2021-22/P/22 | Expenditures | 1,000 | |||||||
07/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 40 | 08/06/2021 | SFCG/2021-22/P/23 | Expenditures | 500 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,346 | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 20,358 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 51,667 | 09/06/2021 | SFCG/2021-22/P/10 | Expenditures | 25,385 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/44 | Expenditures | 4.72 | |||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,980 | 21/06/2021 | SFCG/2021-22/P/24 | Expenditures | 14,625 | |||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 198 | 21/06/2021 | SFCG/2021-22/P/25 | Expenditures | 9,942 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,535 | 21/06/2021 | SFCG/2021-22/P/26 | Expenditures | 9,935 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/27 | Expenditures | 14,527 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/45 | Expenditures | 3,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:28:35 PM. |