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 | 155,132 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 84,764 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 26,034 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 84,764 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 52,641 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 57,535 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 84,764 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 84,764 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/13 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/16 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/18 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/21 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/25 | Expenditures | 74,528 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 18,395 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/22 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/23 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/24 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 127,665 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 118,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:10:12 AM. |