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 | 11,338 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 75,932 | 04/05/2021 | FFC/2021-22/P/5 | Expenditures | 19,567 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 22,602 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,613 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 25,259 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 63,528 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 68,168 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,363 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 39,259 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/11 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:52 PM. |