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/2 | Direct Receipts | 13,705 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 11,000 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 407,269 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 65,000 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 62,225 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 30,273 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 150,849 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/13 | Expenditures | 101,302 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/15 | Expenditures | 45,329 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/16 | Expenditures | 141,855 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/18 | Expenditures | 109,254 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/19 | Expenditures | 56,357 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/20 | Expenditures | 87,905 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 160,119 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 194,052 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 195,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:55 PM. |