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.) |
31/12/2021 | SFCVI/2021-22/R/7 | Direct Receipts | 38,166 | 02/12/2021 | SFCVI/2021-22/P/61 | Expenditures | 4,860 | |||||||
Direct Receipts | 02/12/2021 | SFCVI/2021-22/P/62 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCVI/2021-22/P/63 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 02/12/2021 | SFCVI/2021-22/P/64 | Expenditures | 17,685 | ||||||||||
Direct Receipts | 02/12/2021 | SFCVI/2021-22/P/65 | Expenditures | 8,725 | ||||||||||
Direct Receipts | 02/12/2021 | SFCVI/2021-22/P/66 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 02/12/2021 | SFCVI/2021-22/P/67 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/69 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/70 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/72 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/74 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/76 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/77 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/78 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/79 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/80 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/12/2021 | SFCVI/2021-22/P/81 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 31/12/2021 | SFCVI/2021-22/P/82 | Expenditures | 49,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:57 AM. |