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 | 50,258 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 14,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 30,471 | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 135 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | |||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 10,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:51:41 AM. |