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 | 38,198 | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 32,128 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 16,240 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 52,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 99,272 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/5 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 7,343 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:55:49 PM. |