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.) |
15/02/2022 | SFCC/2021-22/R/14 | Direct Receipts | 6,600 | 05/02/2022 | SFCC/2021-22/P/53 | Expenditures | 25,500 | |||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/54 | Expenditures | 7,982 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/57 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/60 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/63 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/64 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/67 | Expenditures | 9,151 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/68 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/69 | Expenditures | 373,475 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/70 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/71 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/72 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/73 | Expenditures | 15,020 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/74 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:20:16 PM. |