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/18 | Direct Receipts | 63,911 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,035 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 94,993 | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 40,000 | |||||||
11/05/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,548 | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 15,602 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 13,828 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 45,460 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/44 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 25,140 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/13 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/05/2021 | SFCC/2021-22/P/49 | Expenditures | 62,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:30:22 AM. |