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 | 55,333 | 10/05/2021 | SFCC/2021-22/P/15 | Expenditures | 90,420 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 190,764 | 10/05/2021 | SFCC/2021-22/P/18 | Expenditures | 75,482 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 71,605 | 10/05/2021 | SFCC/2021-22/P/20 | Expenditures | 23,600 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/30 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/37 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/39 | Expenditures | 52,424 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/41 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/43 | Expenditures | 73,299 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/47 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/50 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/53 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/55 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:56 PM. |