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/5 | Direct Receipts | 742 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 38,040 | 28/05/2021 | OWN/2021-22/C/2 | 20,861 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 42,609 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,200 | 28/05/2021 | OWN/2021-22/C/3 | 5,052 | ||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 175,438 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,323 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 14,600 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/12 | Expenditures | 14,026 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 44 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 165,145 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/13 | Expenditures | 165,145 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 132,705 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 78,525 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/15 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:31 AM. |