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 | 4,387 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 13,729 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 64,185 | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,051 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/38 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/39 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/40 | Expenditures | 8,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:26 AM. |