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 | 10,123 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 4,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 222,040 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 51,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 59,603 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 59,901 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 115,587 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/13 | Expenditures | 4,443 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:07 AM. |