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 | 66,881 | 10/05/2021 | SFCC/2021-22/P/13 | Expenditures | 100,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 227,097 | 10/05/2021 | SFCC/2021-22/P/14 | Expenditures | 56,040 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 20,677 | 10/05/2021 | SFCC/2021-22/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/16 | Expenditures | 168,620 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/21 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/26 | Expenditures | 16,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:35 AM. |