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 | 150,230 | 03/05/2021 | SFCC/2021-22/P/47 | Expenditures | 11,200 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 232,076 | 03/05/2021 | SFCC/2021-22/P/48 | Expenditures | 30,990 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 27,792 | 03/05/2021 | SFCC/2021-22/P/49 | Expenditures | 88,601 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/50 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/56 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/57 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/58 | Expenditures | 83,820 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/59 | Expenditures | 85,159 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/60 | Expenditures | 69,601 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/61 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/62 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/63 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/64 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/65 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/66 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/67 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:50 AM. |