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 | 144,707 | 03/05/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 5,190 | 03/05/2021 | SFCC/2021-22/P/16 | Expenditures | 64,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 116,216 | 03/05/2021 | SFCC/2021-22/P/18 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/21 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/23 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/28 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/31 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/35 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/39 | Expenditures | 10,114 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/43 | Expenditures | 8,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:47 AM. |