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.) |
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 68,096 | 08/12/2021 | SFCC/2021-22/P/32 | Expenditures | 9,203 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 3,851 | 10/12/2021 | SFCC/2021-22/P/33 | Expenditures | 14,162 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 139,339 | 13/12/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/36 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/39 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/40 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/42 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/44 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/45 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/46 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/48 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/49 | Expenditures | 95,723 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/50 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/51 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 21/12/2021 | SFCC/2021-22/P/52 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:02:59 PM. |