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 | 229,742 | 01/11/2021 | SFCC/2021-22/P/35 | Expenditures | 64,070 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 38,173 | 02/11/2021 | FFC/2021-22/P/28 | Expenditures | 83,007 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 10,326 | 02/11/2021 | SFCC/2021-22/P/26 | Expenditures | 51,000 | |||||||
Direct Receipts | 02/11/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCC/2021-22/P/36 | Expenditures | 130,441 | ||||||||||
Direct Receipts | 02/11/2021 | SFCC/2021-22/P/37 | Expenditures | 76,073 | ||||||||||
Direct Receipts | 04/11/2021 | SFCC/2021-22/P/38 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/11/2021 | SFCC/2021-22/P/41 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 05/11/2021 | SFCC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2021 | SFCC/2021-22/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 05/11/2021 | SFCC/2021-22/P/40 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 09/11/2021 | FFC/2021-22/P/25 | Expenditures | 24,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:26:51 PM. |