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/2 | Direct Receipts | 50,144 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 175,517 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 74,610 | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 138,867 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/13 | Expenditures | 2,641 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/14 | Expenditures | 176,110 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 17,626 | ||||||||||
Direct Receipts | 24/05/2021 | SFCC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:52 AM. |