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 | 126,813 | 07/05/2021 | SFCC/2021-22/P/13 | Expenditures | 8,169 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 7,154 | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 18,584 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/15 | Expenditures | 17,104 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:59 AM. |