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 | 140,350 | 06/05/2021 | SFCC/2021-22/P/1 | Expenditures | 54,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 28,546 | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 55,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 34,014 | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 27,300 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/15 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/25 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/3 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 21,310 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:39 PM. |