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/6 | Direct Receipts | 259,594 | 08/11/2021 | SFCC/2021-22/P/35 | Expenditures | 46,783 | |||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/36 | Expenditures | 79,257 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/37 | Expenditures | 86,852 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/38 | Expenditures | 85,150 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/39 | Expenditures | 65,374 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/40 | Expenditures | 86,619 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/41 | Expenditures | 84,267 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/42 | Expenditures | 87,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:08 AM. |