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 | 472 | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 57,446 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 159,644 | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 15,152 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 60,831 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 13,734 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/13 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/15 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 88,089 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/17 | Expenditures | 142,956 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/4 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/7 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:15 AM. |