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/15 | Direct Receipts | 79,443 | 08/12/2021 | SFCC/2021-22/P/19 | Expenditures | 189,000 | |||||||
13/12/2021 | SFCC/2021-22/R/16 | Direct Receipts | 191,075 | 08/12/2021 | SFCC/2021-22/P/20 | Expenditures | 139,300 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/21 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/22 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/23 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/24 | Expenditures | 131,661 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/25 | Expenditures | 55,038 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/26 | Expenditures | 83,209 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/27 | Expenditures | 14,489 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/28 | Expenditures | 98,625 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/29 | Expenditures | 160,244 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/30 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/31 | Expenditures | 145,036 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/32 | Expenditures | 56,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:49 AM. |