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 | 63,873 | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 7,563 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 55,408 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 8,108 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 89,445 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 89,596 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,424 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 25,263 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 15,068 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 7,013 | ||||||||||
Direct Receipts | 22/05/2021 | OWN/2021-22/P/5 | Expenditures | 27,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:05 AM. |