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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 124,290 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 326,680 | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 79,782 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 65,295 | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 84,828 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/12 | Expenditures | 84,984 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/13 | Expenditures | 39,732 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/14 | Expenditures | 84,984 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/15 | Expenditures | 78,115 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/16 | Expenditures | 84,828 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 87,266 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 84,828 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 86,504 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 84,828 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/8 | Expenditures | 84,984 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/9 | Expenditures | 84,828 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/17 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 86,848 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/19 | Expenditures | 86,848 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/20 | Expenditures | 86,848 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/21 | Expenditures | 86,848 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/22 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/23 | Expenditures | 86,848 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/24 | Expenditures | 86,848 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/25 | Expenditures | 84,496 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/26 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/27 | Expenditures | 85,498 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/28 | Expenditures | 57,116 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/29 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/30 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/31 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/32 | Expenditures | 86,790 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/33 | Expenditures | 78,503 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/34 | Expenditures | 86,788 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/35 | Expenditures | 86,788 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/36 | Expenditures | 84,205 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/37 | Expenditures | 86,377 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/38 | Expenditures | 86,673 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 33,781 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/39 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/40 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/41 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/42 | Expenditures | 28,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:18 AM. |