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/26 | Direct Receipts | 58,580 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 92,737 | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 39,848 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 14,231 | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 29,910 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/61 | Expenditures | 36,848 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/62 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:32 PM. |