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 | 92,190 | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 9,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 125,490 | 18/11/2021 | FFC/2021-22/P/16 | Expenditures | 11,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 7,450 | 18/11/2021 | FFC/2021-22/P/17 | Expenditures | 9,300 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/35 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/36 | Expenditures | 19,236 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2021 | SFCC/2021-22/P/41 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/18 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:36 PM. |