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.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 1,620 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 37,754 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 154,043 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 83,085 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 120,912 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 22,208 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 29,085 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,468 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 113,693 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 11,517 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:42 PM. |