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/2 | Direct Receipts | 334,638 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 45,600 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 58,550 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/13 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/14 | Expenditures | 127,850 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/15 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/16 | Expenditures | 85,700 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/17 | Expenditures | 100,950 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/18 | Expenditures | 47,304 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/19 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:26 PM. |