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.) |
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 56,047 | 22/03/2022 | OWN/2021-22/P/47 | Expenditures | 170,342 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 24,800 | 22/03/2022 | OWN/2021-22/P/48 | Expenditures | 25,200 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 30,000 | 22/03/2022 | OWN/2021-22/P/49 | Expenditures | 53,900 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 2,372 | 22/03/2022 | OWN/2021-22/P/50 | Expenditures | 5,310 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/51 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/46 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/47 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/48 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 7,328 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/51 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/52 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/53 | Expenditures | 17,285 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/55 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/03/2022 | SFCC/2021-22/P/58 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/52 | Expenditures | 126,251 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/53 | Expenditures | 99,467 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/54 | Expenditures | 60,149 | ||||||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/59 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:00 AM. |