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/5 | Direct Receipts | 32,982 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 26,921 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 122,695 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 132,258 | |||||||
11/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 296,494 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 168,800 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 99,198 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 89,156 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/11 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 138,623 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 161,249 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 263,155 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/27 | Expenditures | 51,950 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/28 | Expenditures | 150,105 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/29 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/30 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 77,693 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/19 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/20 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/21 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/22 | Expenditures | 23,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:05 PM. |