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 | 31,382 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 15,641 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 112,031 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 51,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 59,519 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 94,078 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/5 | Expenditures | 73,260 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/6 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/7 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/8 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 22,920 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 32,206 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 12,266 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/13 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/14 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/16 | Expenditures | 26,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:53 AM. |