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/2 | Direct Receipts | 1,314,400 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,520 | |||||||
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,543 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 8,905 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 30,873 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/12 | Expenditures | 16,759 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 52,073 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/10 | Expenditures | 158,320 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/11 | Expenditures | 26,061 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/12 | Expenditures | 24,436 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/14 | Expenditures | 170,017 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/15 | Expenditures | 140,659 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/16 | Expenditures | 147,256 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/17 | Expenditures | 83,951 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/19 | Expenditures | 135,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/20 | Expenditures | 168,101 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/21 | Expenditures | 143,734 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/22 | Expenditures | 194,349 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/24 | Expenditures | 143,478 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/25 | Expenditures | 75,947 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/26 | Expenditures | 48,139 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/27 | Expenditures | 148,703 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/28 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/29 | Expenditures | 81,692 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/30 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/31 | Expenditures | 48,139 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/32 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/33 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/34 | Expenditures | 144,689 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/35 | Expenditures | 139,378 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/36 | Expenditures | 45,065 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 52,495 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 176,973 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 140,297 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 174,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:42 PM. |