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 | 244,601 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 16,800 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 10,326 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 66,670 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 30,890 | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 38,113 | |||||||
21/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,300 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 29,410 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,250 | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 69,340 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 65,431 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 33,228 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 8,870 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/15 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/18 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/11 | Expenditures | 25,605 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/12 | Expenditures | 81,746 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 72,712 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 32,865 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/15 | Expenditures | 56,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:45 AM. |