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 | 570,961 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,020 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 36,500 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 25,030 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 420,342 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/12 | Expenditures | 114,745 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/13 | Expenditures | 31,228 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/14 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 67,780 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 274,290 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:59 AM. |