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 | 7,154 | 08/11/2021 | SFCC/2021-22/P/46 | Expenditures | 15,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 161,278 | 09/11/2021 | SFCC/2021-22/P/47 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/48 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/50 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/51 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/7 | Expenditures | 31,453 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/52 | Expenditures | 12,573 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/53 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/55 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/56 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:15 AM. |