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/11 | Direct Receipts | 189,053 | 08/11/2021 | SFCC/2021-22/P/50 | Expenditures | 125,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 163,997 | 17/11/2021 | SFCC/2021-22/P/51 | Expenditures | 42,500 | |||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/52 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/55 | Expenditures | 16,039 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/56 | Expenditures | 9,729 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/57 | Expenditures | 120,811 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/58 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/61 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/62 | Expenditures | 18,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:08 PM. |