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.) |
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 228,708 | 05/05/2021 | SFCC/2021-22/P/1 | Expenditures | 135,873 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 138,569 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 192,712 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 191,822 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 309,720 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 180,100 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 106,334 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 184,396 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/21 | Expenditures | 55,099 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/22 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 190,586 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 90,792 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/23 | Expenditures | 23,545 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/24 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/25 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/26 | Expenditures | 76,086 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/27 | Expenditures | 120,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:26 AM. |