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.) |
09/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 85,806 | 08/11/2021 | OWN/2021-22/P/48 | Expenditures | 23,149 | 08/11/2021 | OWN/2021-22/C/5 | 34,839 | ||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 564,046 | 08/11/2021 | OWN/2021-22/P/49 | Expenditures | 8,410 | 20/11/2021 | OWN/2021-22/C/6 | 100,400 | ||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 24,026 | 08/11/2021 | OWN/2021-22/P/50 | Expenditures | 3,280 | |||||||
12/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,524 | 08/11/2021 | SFCC/2021-22/P/16 | Expenditures | 61,800 | |||||||
16/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 4,050 | 08/11/2021 | SFCC/2021-22/P/17 | Expenditures | 85,697 | |||||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 49,940 | 08/11/2021 | SFCC/2021-22/P/18 | Expenditures | 486,204 | |||||||
16/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 44,117 | 18/11/2021 | SFCC/2021-22/P/19 | Expenditures | 182,099 | |||||||
25/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 48,481 | 18/11/2021 | SFCC/2021-22/P/20 | Expenditures | 154,706 | |||||||
25/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 46,054 | 18/11/2021 | SFCC/2021-22/P/21 | Expenditures | 120,886 | |||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 41,720 | 18/11/2021 | SFCC/2021-22/P/22 | Expenditures | 67,320 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/23 | Expenditures | 150,583 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/24 | Expenditures | 356,689 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/25 | Expenditures | 62,166 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/26 | Expenditures | 436,080 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/51 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/52 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/53 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/54 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/55 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/56 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/27 | Expenditures | 278,193 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/28 | Expenditures | 279,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:58 PM. |