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 | 53,492 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 17,286 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 181,428 | 18/05/2021 | SFCC/2021-22/P/3 | Expenditures | 10,301 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 20,516 | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 73,471 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/12 | Expenditures | 52,941 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 79,313 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 42,187 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/13 | Expenditures | 88,425 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/14 | Expenditures | 88,425 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/15 | Expenditures | 88,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:46 AM. |