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 | 44,618 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,985 | 26/05/2021 | OWN/2021-22/C/1 | 6,045 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 20,314 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 19,800 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 156,377 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
27/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 555 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,930 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 77,295 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 43,139 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/13 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 45,183 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 77,102 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 21,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:27 AM. |