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 | 111,694 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 13,494 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 11,803 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 14,001 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 142,529 | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 25,250 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/12 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/13 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 288,300 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 14,959 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/18 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/21 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:19 AM. |