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 | 118,612 | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/12 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/13 | Expenditures | 4,357 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/14 | Expenditures | 3,972 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/15 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/16 | Expenditures | 25,710 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/18 | Expenditures | 24,101 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/19 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/22 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:23 PM. |