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/10 | Direct Receipts | 90,481 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 44,100 | |||||||
09/11/2021 | SFCC/2021-22/R/11 | Direct Receipts | 78,489 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 8,798 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 18,628 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 17,597 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/39 | Expenditures | 8,414 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/40 | Expenditures | 8,132 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/41 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/42 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/43 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/44 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/45 | Expenditures | 25,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:34 AM. |