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 | 2,176 | 05/05/2021 | SFCC/2021-22/P/1 | Expenditures | 6,282 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 39,751 | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 51,503 | 12/05/2021 | SFCC/2021-22/P/3 | Expenditures | 5,716 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 9,103 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:24 AM. |