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 | 1,080 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 172,559 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 40,433 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 50,651 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 35,488 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/15 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/17 | Expenditures | 155,851 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/18 | Expenditures | 51,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:10 AM. |