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 | 147,352 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 14,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 67 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 30,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 42,693 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/14 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/88 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/18 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/19 | Expenditures | 23,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:31 AM. |