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 | 46,627 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 60,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 146,730 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 52,750 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 8,638 | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 128,000 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,032 | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/13 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/14 | Expenditures | 90,112 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 9,193 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/17 | Expenditures | 91,248 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/20 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/21 | Expenditures | 4,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:14:54 AM. |