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 | 48,720 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,030 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 200,878 | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 13,980 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,485 | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 12,148 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 11,194 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 22,485 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 9,525 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/48 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/49 | Expenditures | 7,084 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 11,316 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 7,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:11 AM. |