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 | 13,430 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 19,236 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 115,610 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 18,126 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 14,984 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 19,602 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 32,630 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/45 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 26,634 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,210 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:06 PM. |