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 | 216,983 | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 195,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 76,532 | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 56,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 32,899 | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,950 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/13 | Expenditures | 18,933 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/15 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/16 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/17 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/18 | Expenditures | 9,048 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/19 | Expenditures | 9,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:28 PM. |