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 | 2,632 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 7,718 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 48,553 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 10,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 74,376 | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,288 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/15 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 98,150 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/18 | Expenditures | 6,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:29 AM. |