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 | 152,720 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 5,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 11,406 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 18,082 | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 28,790 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 96,309 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/43 | Expenditures | 49,933 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 99,361 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 99,361 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 16,534 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 54,896 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 57,298 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/13 | Expenditures | 320,943 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/15 | Expenditures | 12,195 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/16 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:26 AM. |