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.) |
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 13,971 | 10/08/2021 | SFCC/2021-22/P/27 | Expenditures | 19,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 50,687 | 10/08/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 329,365 | 10/08/2021 | SFCC/2021-22/P/30 | Expenditures | 19,320 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/32 | Expenditures | 71,100 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/33 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/34 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/35 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/36 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/37 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/38 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/39 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/40 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/41 | Expenditures | 88,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/42 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/91 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/43 | Expenditures | 170,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:24 AM. |