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/10 | Direct Receipts | 25,699 | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 59,000 | |||||||
11/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 5,264 | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,820 | |||||||
11/05/2021 | SFCC/2021-22/R/9 | Direct Receipts | 59,205 | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 40,000 | |||||||
17/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 127,665 | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 13,000 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/13 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:49 PM. |