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/17 | Direct Receipts | 11,540 | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 10,400 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 13,561 | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 8,780 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 105,185 | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 26,200 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/29 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/31 | Expenditures | 34,665 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/33 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/34 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/35 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/37 | Expenditures | 6,183 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/38 | Expenditures | 12,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:36 AM. |