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 | 84,056 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | 25/05/2021 | OWN/2021-22/C/1 | 2,745 | ||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,786 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 7,882 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 35,383 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 13,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:50 PM. |