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.) |
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 31,861 | 11/10/2021 | SFCC/2021-22/P/11 | Expenditures | 87,149 | |||||||
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 23,210 | 11/10/2021 | SFCC/2021-22/P/12 | Expenditures | 86,869 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 420 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 87,147 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 105,488 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 173,798 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 21,804 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 87,030 | |||||||
25/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 27,253 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 87,241 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 87,146 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 86,456 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 86,884 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 86,976 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 82,421 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 86,205 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 87,238 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 110,735 | ||||||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/26 | Expenditures | 8,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:11 AM. |