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/3 | Direct Receipts | 21,326 | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 6,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 91,362 | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 71,160 | |||||||
29/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 182,411 | 06/05/2021 | SFCC/2021-22/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/13 | Expenditures | 72,484 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/14 | Expenditures | 72,484 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/15 | Expenditures | 72,484 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/16 | Expenditures | 72,484 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/17 | Expenditures | 52,030 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/19 | Expenditures | 17,493 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/20 | Expenditures | 65,671 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/22 | Expenditures | 51,685 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/23 | Expenditures | 12,045 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 86,587 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 81,633 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 86,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:41 PM. |