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 | 34,824 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 82,447 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 16,535 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 49,051 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 65,896 | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 96,619 | |||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/12 | Expenditures | 87,592 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/13 | Expenditures | 1,859 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:07 AM. |