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 | 321,545 | 03/05/2021 | SFCC/2021-22/P/160 | Expenditures | 13,600 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 168,587 | 03/05/2021 | SFCC/2021-22/P/27 | Expenditures | 20,902 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 22,602 | 03/05/2021 | SFCC/2021-22/P/28 | Expenditures | 83,000 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/29 | Expenditures | 99,580 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/30 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/31 | Expenditures | 22,727 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/32 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/34 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/35 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/161 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/177 | Expenditures | 27,487 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/39 | Expenditures | 68,103 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/40 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/41 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/42 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/44 | Expenditures | 35,806 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/45 | Expenditures | 38,449 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/46 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/49 | Expenditures | 80,288 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/50 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/51 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:59 AM. |