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 | 165,635 | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 93,713 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 119,725 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 17,130 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 7,199 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 86,900 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 35,258 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 100,250 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 179,705 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:02 AM. |