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/24 | Direct Receipts | 67 | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 54,541 | |||||||
11/05/2021 | SFCC/2021-22/R/25 | Direct Receipts | 342,629 | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 35,500 | |||||||
11/05/2021 | SFCC/2021-22/R/26 | Direct Receipts | 51,901 | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 88,326 | |||||||
12/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 38,775 | 19/05/2021 | SFCC/2021-22/P/13 | Expenditures | 66,742 | |||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/14 | Expenditures | 56,441 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/15 | Expenditures | 89,194 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/3 | Expenditures | 88,326 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 87,430 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 87,729 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 88,326 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 24,496 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 88,326 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 76,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:26 PM. |