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/16 | Direct Receipts | 45,892 | 09/11/2021 | SFCC/2021-22/P/30 | Expenditures | 3,140 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 23,858 | 17/11/2021 | SFCC/2021-22/P/24 | Expenditures | 23,308 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 166,724 | 25/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,800 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/12 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/31 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/32 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/35 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/38 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/39 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/40 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/42 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/43 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/44 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/45 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/46 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:43 PM. |