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.) |
19/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | |||||||
24/06/2021 | SFCC/2021-22/R/1 | Direct Receipts | 251,352 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,150 | |||||||
24/06/2021 | SFCC/2021-22/R/2 | Direct Receipts | 251,352 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 7,550 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/16 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/18 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/19 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,794 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/27 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/28 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/30 | Expenditures | 13,245 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/31 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/33 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/34 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/35 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:32:45 AM. |