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.) |
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 104,718 | 08/11/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | 30/11/2021 | OWN/2021-22/C/3 | 9,801 | ||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/31 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/40 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/41 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/42 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/46 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/48 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/54 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:52 AM. |