Voucher Wise Summary Report
Opening Balance | 847,983 | |||||||||||||
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.) |
27/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 111,308 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 16,539 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/2 | Expenditures | 16,539 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/3 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 17/04/2021 | SFCC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 11,757 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:12 PM. |