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 | 158,711 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 2,497 | 20/05/2021 | SFCC/2021-22/P/2 | Expenditures | 7,800 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 41,102 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/10 | Expenditures | 17,202 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/11 | Expenditures | 12,943 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/12 | Expenditures | 11,121 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/9 | Expenditures | 13,832 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/13 | Expenditures | 158,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:53:12 AM. |