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.) |
08/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 300,000 | 17/11/2021 | SFCC/2021-22/P/34 | Expenditures | 25,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 18,964 | 20/11/2021 | SFCC/2021-22/P/35 | Expenditures | 7,500 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 41,522 | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 5,622 | |||||||
09/11/2021 | SFCC/2021-22/R/20 | Direct Receipts | 154,276 | 29/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/37 | Expenditures | 11,536 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/38 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/39 | Expenditures | 122,836 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/40 | Expenditures | 155,771 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/41 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/42 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:06 AM. |