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 | 59,100 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,850 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,485 | 13/05/2021 | OWN/2021-22/P/10 | Expenditures | 67,890 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 391,564 | 13/05/2021 | OWN/2021-22/P/11 | Expenditures | 18,200 | |||||||
26/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 59,602 | 13/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/16 | Expenditures | 156,450 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/17 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/2 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/3 | Expenditures | 14,380 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 27,850 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:15 PM. |