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 | 24,026 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 19,637 | 06/05/2021 | OWN/2021-22/C/1 | 104,205 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 564,046 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,860 | 06/05/2021 | OWN/2021-22/C/2 | 41,327 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 85,804 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 510 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/17 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/19 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 360 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/21 | Expenditures | 595 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/23 | Expenditures | 722 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/24 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/25 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/26 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/27 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/28 | Expenditures | 4,434 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 410 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/1 | Expenditures | 30,958 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 47,372 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 264,504 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 258,023 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 16,534 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 86,280 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/29 | Expenditures | 33,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:33 AM. |