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/21 | Direct Receipts | 190,609 | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 38,085 | |||||||
11/05/2021 | SFCC/2021-22/R/22 | Direct Receipts | 202 | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 61,710 | |||||||
11/05/2021 | SFCC/2021-22/R/23 | Direct Receipts | 670 | 07/05/2021 | SFCC/2021-22/P/12 | Expenditures | 86,089 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,614 | 07/05/2021 | SFCC/2021-22/P/13 | Expenditures | 74,297 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,390 | 07/05/2021 | SFCC/2021-22/P/36 | Expenditures | 74,662 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/38 | Expenditures | 85,808 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 86,876 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 86,876 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 86,876 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 85,808 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 49,398 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 36,857 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/15 | Expenditures | 58,440 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:07 PM. |