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 | 5,106 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 87,263 | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 73,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 111,798 | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 18,900 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/10 | Expenditures | 71,105 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/11 | Expenditures | 72,298 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/8 | Expenditures | 24,088 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 16,188 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/13 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/16 | Expenditures | 77,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:58 AM. |