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/3 | Direct Receipts | 189,426 | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 20,500 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/13 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/15 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/16 | Expenditures | 14,238 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/17 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/8 | Expenditures | 153,950 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/21 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/22 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:22 PM. |