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/4 | Direct Receipts | 72,076 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 3,374 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 141,751 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 38,810 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/14 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:39 PM. |