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/16 | Direct Receipts | 26,788 | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 5,159 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 75,777 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 3,835 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/9 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 123,249 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 61,416 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 5,179 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:10 AM. |