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/14 | Direct Receipts | 80,716 | 08/11/2021 | SFCC/2021-22/P/50 | Expenditures | 4,570 | |||||||
09/11/2021 | SFCC/2021-22/R/15 | Direct Receipts | 93,048 | 08/11/2021 | SFCC/2021-22/P/51 | Expenditures | 9,500 | |||||||
12/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,006 | 09/11/2021 | SFCC/2021-22/P/52 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/53 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/56 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/57 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/58 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/59 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/60 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/61 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:16 AM. |