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.) |
02/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 42,450 | 03/02/2022 | SFCC/2021-22/P/73 | Expenditures | 15,000 | 04/02/2022 | OWN/2021-22/C/7 | 32,150 | ||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/74 | Expenditures | 13,000 | 24/02/2022 | OWN/2021-22/C/8 | 10,300 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/75 | Expenditures | 95,607 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/78 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/79 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/80 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/81 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/82 | Expenditures | 23,749 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/85 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/86 | Expenditures | 23,749 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/89 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/90 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/92 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/93 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/94 | Expenditures | 84,628 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/95 | Expenditures | 84,649 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/96 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/97 | Expenditures | 84,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:18 AM. |