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 | 83,483 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,550 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 98,883 | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 104,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,344 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 93,231 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 13,001 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/10 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/11 | Expenditures | 128,316 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 11,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:49:20 PM. |