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 | 92,419 | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 40,448 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 16,535 | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 78,650 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 275,721 | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 25,300 | |||||||
16/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,670 | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 13,000 | |||||||
17/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,500 | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 58,340 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 22,550 | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/42 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/43 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/44 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/45 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/46 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/47 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/49 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/50 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/51 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/52 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/53 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/54 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/55 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:18 AM. |