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.) |
14/03/2022 | SFCC/2021-22/R/26 | Direct Receipts | 53,176 | 14/03/2022 | SFCC/2021-22/P/31 | Expenditures | 12,000 | 24/03/2022 | OWN/2021-22/C/6 | 50,000 | ||||
14/03/2022 | SFCC/2021-22/R/27 | Direct Receipts | 34,505 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 90,000 | 30/03/2022 | OWN/2021-22/C/7 | 575 | ||||
14/03/2022 | SFCC/2021-22/R/28 | Direct Receipts | 100,000 | 14/03/2022 | SFCC/2021-22/P/33 | Expenditures | 14,800 | 30/03/2022 | OWN/2021-22/C/8 | 46,600 | ||||
14/03/2022 | SFCC/2021-22/R/29 | Direct Receipts | 100,000 | 14/03/2022 | SFCC/2021-22/P/34 | Expenditures | 40,000 | |||||||
23/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 50,000 | 14/03/2022 | SFCC/2021-22/P/35 | Expenditures | 60,000 | |||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 575 | 14/03/2022 | SFCC/2021-22/P/36 | Expenditures | 20,000 | |||||||
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 46,600 | 14/03/2022 | SFCC/2021-22/P/37 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:32 PM. |