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.) |
05/07/2021 | 3SFC/2021-22/R/2 | Direct Receipts | 67,200 | 01/07/2021 | 3SFC/2021-22/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/07/2021 | 3SFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2021 | 3SFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2021 | 3SFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2021 | 3SFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2021 | 3SFC/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2021 | 3SFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 190 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 01/07/2021 | VKVNY/2021-22/P/2 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 02/07/2021 | VKVNY/2021-22/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/07/2021 | FFC/2021-22/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/07/2021 | 3SFC/2021-22/P/11 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 12/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2021 | FFC/2021-22/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/07/2021 | SDP/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/07/2021 | TSC/2021-22/P/1 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:38 AM. |