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 | 255,096 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 23,700 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 52,519 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 84,313 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 162,827 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/12 | Expenditures | 84,313 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/13 | Expenditures | 84,416 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/14 | Expenditures | 76,642 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/15 | Expenditures | 80,755 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/16 | Expenditures | 88,498 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 10,021 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/18 | Expenditures | 87,269 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/19 | Expenditures | 117,493 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/20 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:04 AM. |