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/16 | Direct Receipts | 77,602 | 08/11/2021 | SFCC/2021-22/P/41 | Expenditures | 12,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 13,093 | 08/11/2021 | SFCC/2021-22/P/42 | Expenditures | 10,000 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 169,525 | 08/11/2021 | SFCC/2021-22/P/43 | Expenditures | 21,972 | |||||||
Direct Receipts | 08/11/2021 | SFCC/2021-22/P/44 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/18 | Expenditures | 8,239 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/45 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/46 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/19 | Expenditures | 104,174 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/20 | Expenditures | 41,516 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/21 | Expenditures | 125,072 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/47 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/48 | Expenditures | 14,809 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/49 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/50 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/51 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:07:33 AM. |