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/2 | Direct Receipts | 219,422 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/8 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 11,015 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/12 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/13 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/15 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/16 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/17 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/18 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/19 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/20 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/21 | Expenditures | 33,230 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/22 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/72 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:02:32 AM. |