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 | 34,740 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 143,360 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 148,208 | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 12,318 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 12,696 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/7 | Expenditures | 13,418 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 31,755 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:08 PM. |