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/3 | Direct Receipts | 93,048 | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 3,425 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 80,716 | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 3,100 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/13 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/15 | Expenditures | 299,999 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/16 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:04 AM. |