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 | 118,722 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 30,460 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 30,806 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 7,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 36,511 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 60,600 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 51,423 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 61,663 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,147 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/12 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 53,659 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/14 | Expenditures | 84,416 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/15 | Expenditures | 64,065 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/17 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/19 | Expenditures | 41,581 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/20 | Expenditures | 15,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:22 PM. |