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 | 284,182 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 29,725 | |||||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,705 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,168 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,035 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 57,795 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/8 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 12,439 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 20,208 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 44,795 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 39,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:33 AM. |