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 | 167 | 03/05/2021 | SFCC/2021-22/P/10 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 100,595 | 03/05/2021 | SFCC/2021-22/P/11 | Expenditures | 29,860 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 73,427 | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/13 | Expenditures | 86,322 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/14 | Expenditures | 86,322 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/15 | Expenditures | 86,332 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/16 | Expenditures | 86,332 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/18 | Expenditures | 68,102 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/19 | Expenditures | 68,102 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/20 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/21 | Expenditures | 15,276 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/24 | Expenditures | 6,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:32 PM. |