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.) |
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,670 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 481 | |||||||
25/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,028.68 | 25/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 238,069 | |||||||
25/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 96,681 | 25/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 329,921 | |||||||
25/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,256,861 | 25/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 106,500 | |||||||
25/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 524,806 | 25/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 799,300 | |||||||
25/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 799,300 | 25/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 854,588 | |||||||
25/06/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 106,500 | 25/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 96,681 | |||||||
25/06/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,230,579 | 25/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 233,029 | |||||||
25/06/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 799,300 | 25/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 315,837 | |||||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,700 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 57,148 | |||||||
30/06/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 40,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:09 PM. |