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 | 88,883 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 201,812 | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 59,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 18,500 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 27,590 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/15 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/18 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/23 | Expenditures | 52,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:56:37 AM. |