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.) |
03/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 100,000 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 100,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 15,738 | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 27,450 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 58,972 | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 45,603 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 36,579 | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 45,603 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/5 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/6 | Expenditures | 48,048 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:22 AM. |