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 | 29,466 | 06/05/2021 | SFCC/2021-22/P/10 | Expenditures | 1,900 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 166,180 | 06/05/2021 | SFCC/2021-22/P/11 | Expenditures | 7,040 | |||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 965 | 06/05/2021 | SFCC/2021-22/P/12 | Expenditures | 15,600 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/13 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/15 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/16 | Expenditures | 37,644 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/18 | Expenditures | 64,766 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/20 | Expenditures | 34,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:33 AM. |