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/2 | Direct Receipts | 119,224 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 88,526 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 59,042 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/13 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/15 | Expenditures | 41,610 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/16 | Expenditures | 23,670 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/17 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/18 | Expenditures | 15,364 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/19 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/20 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:48 AM. |