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.) |
14/09/2021 | SFCVI/2021-22/R/5 | Direct Receipts | 1,048,482 | 07/09/2021 | SFCVI/2021-22/P/45 | Expenditures | 7,800 | |||||||
14/09/2021 | SFCVI/2021-22/R/6 | Direct Receipts | 30,313 | 07/09/2021 | SFCVI/2021-22/P/46 | Expenditures | 7,800 | |||||||
Direct Receipts | 07/09/2021 | SFCVI/2021-22/P/47 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 07/09/2021 | SFCVI/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCVI/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCVI/2021-22/P/50 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/09/2021 | SFCVI/2021-22/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2021 | SFCVI/2021-22/P/52 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/09/2021 | SFCVI/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2021 | SFCVI/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/09/2021 | SFCVI/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2021 | SFCVI/2021-22/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/09/2021 | SFCVI/2021-22/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/09/2021 | SFCVI/2021-22/P/58 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:19 PM. |