Voucher Wise Summary Report
Opening Balance | 5,835,883 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,750 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 50,154 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,370 | 23/04/2021 | SFCC/2021-22/P/2 | Expenditures | 8,800 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 165,713 | 23/04/2021 | SFCC/2021-22/P/3 | Expenditures | 4,600 | |||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 40,181 | 23/04/2021 | SFCC/2021-22/P/4 | Expenditures | 17,373 | |||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 1,417 | 23/04/2021 | SFCC/2021-22/P/5 | Expenditures | 12,680 | |||||||
Direct Receipts | 23/04/2021 | SFCC/2021-22/P/6 | Expenditures | 14,162 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/10 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/12 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/13 | Expenditures | 29,634 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/14 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/15 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/7 | Expenditures | 18,645 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/8 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 27/04/2021 | SFCC/2021-22/P/9 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:28 AM. |