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.) |
01/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 20,000 | 03/05/2021 | SFCC/2021-22/P/14 | Expenditures | 86,744 | 27/05/2021 | OWN/2021-22/C/8 | 20,000 | ||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 235,041 | 03/05/2021 | SFCC/2021-22/P/15 | Expenditures | 86,994 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/16 | Expenditures | 86,853 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/17 | Expenditures | 86,944 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/19 | Expenditures | 86,744 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/20 | Expenditures | 87,036 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/21 | Expenditures | 86,994 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/18 | Expenditures | 86,994 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/13 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/23 | Expenditures | 89,955 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/24 | Expenditures | 70,676 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/25 | Expenditures | 10,504 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/26 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/29 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/30 | Expenditures | 5,866 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/31 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/32 | Expenditures | 13,362 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/33 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:08 AM. |