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.) |
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 34,023 | 04/10/2021 | SFCC/2021-22/P/49 | Expenditures | 50,710 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 13,182 | 05/10/2021 | SFCC/2021-22/P/50 | Expenditures | 71,350 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 20,037 | 14/10/2021 | OWN/2021-22/P/26 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/51 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/52 | Expenditures | 82,522 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/53 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/55 | Expenditures | 87,025 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/57 | Expenditures | 33,924 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/87 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/61 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:56 AM. |