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 | 165,402 | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 16,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 91,831 | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 14,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 34,824 | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 94,114 | |||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/8 | Expenditures | 94,866 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/9 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/15 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/16 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/17 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/18 | Expenditures | 76,465 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/19 | Expenditures | 63,066 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/20 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/21 | Expenditures | 44,199 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/22 | Expenditures | 23,502 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/24 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/25 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/26 | Expenditures | 9,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:47 PM. |