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 | 17,998 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 9,000 | |||||||
20/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 85,579 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,812 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 6,747 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/14 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:21 AM. |