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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 8,660 | 01/08/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 25,389 | 01/08/2021 | SFCC/2021-22/P/11 | Expenditures | 4,350 | |||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/12 | Expenditures | 13,431 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/13 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/16 | Expenditures | 6,411 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/17 | Expenditures | 9,836 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/18 | Expenditures | 8,117 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/20 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/5 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/7 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/8 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 01/08/2021 | SFCC/2021-22/P/9 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/22 | Expenditures | 190,899 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/23 | Expenditures | 123,612 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/25 | Expenditures | 62,485 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/24 | Expenditures | 123,612 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/26 | Expenditures | 126,682 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/29 | Expenditures | 5,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:50 PM. |