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.) |
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 49,826 | 03/06/2021 | SFCC/2021-22/P/13 | Expenditures | 112,308 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 55,974 | 08/06/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/06/2021 | SFCC/2021-22/P/15 | Expenditures | 14,808 | ||||||||||
Direct Receipts | 09/06/2021 | SFCC/2021-22/P/16 | Expenditures | 114,026 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/17 | Expenditures | 130,890 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/18 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/19 | Expenditures | 128,636 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/20 | Expenditures | 58,140 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/21 | Expenditures | 136,190 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/22 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/23 | Expenditures | 116,960 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/24 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/25 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/26 | Expenditures | 260,890 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/27 | Expenditures | 47,420 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/28 | Expenditures | 75,770 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/29 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/30 | Expenditures | 51,940 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/31 | Expenditures | 17,665 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/32 | Expenditures | 30,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:20 PM. |