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/3 | Direct Receipts | 40,560 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 50,025 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 20,425 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/12 | Expenditures | 7,123 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 44,942 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/62 | Expenditures | 1,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:25 AM. |