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 | 169,292 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 18,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 20,651 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 74,917 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 17,245 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 13,800 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 77,653 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 77,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/12 | Expenditures | 147,700 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/13 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/14 | Expenditures | 9,228 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/15 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:29:35 AM. |