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/13 | Direct Receipts | 25,851 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 17,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 44,413 | 05/10/2021 | SFCC/2021-22/P/19 | Expenditures | 80,044 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 7,123 | 05/10/2021 | SFCC/2021-22/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 84,847 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/25 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/26 | Expenditures | 90,843 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/27 | Expenditures | 13,049 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/28 | Expenditures | 94,849 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/29 | Expenditures | 66,826 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:02 PM. |