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 | 214,804 | 03/05/2021 | SFCC/2021-22/P/13 | Expenditures | 90,136 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 43,948 | 03/05/2021 | SFCC/2021-22/P/14 | Expenditures | 81,811 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 45,622 | 03/05/2021 | SFCC/2021-22/P/15 | Expenditures | 90,136 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/16 | Expenditures | 87,533 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/17 | Expenditures | 7,676 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/18 | Expenditures | 58,572 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/19 | Expenditures | 84,419 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/20 | Expenditures | 70,312 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/25 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/27 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/29 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/30 | Expenditures | 69,379 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/31 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/32 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/33 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/35 | Expenditures | 11,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:42 PM. |