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 | 288,402 | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 80,247 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 84,833 | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 84,472 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 22,686 | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 86,934 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 86,934 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 84,472 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 88,695 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 263,546 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 89,046 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/14 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/17 | Expenditures | 81,103 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/18 | Expenditures | 77,374 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/19 | Expenditures | 89,570 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/20 | Expenditures | 40,479 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/22 | Expenditures | 72,117 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/23 | Expenditures | 86,449 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/24 | Expenditures | 89,046 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/25 | Expenditures | 75,537 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/27 | Expenditures | 89,046 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/28 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:17 PM. |