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 | 140,895 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 10,798 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 29,801 | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/8 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 99,255 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/59 | Expenditures | 89,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:23 AM. |