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.) |
13/12/2021 | SFCC/2021-22/R/20 | Direct Receipts | 84,382 | 04/12/2021 | SFCC/2021-22/P/53 | Expenditures | 32,868 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 147,897 | 07/12/2021 | SFCC/2021-22/P/54 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/55 | Expenditures | 6,017 | ||||||||||
Direct Receipts | 09/12/2021 | SFCC/2021-22/P/56 | Expenditures | 3,854 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/57 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/58 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/59 | Expenditures | 74,703 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/60 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/61 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/62 | Expenditures | 74,703 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/63 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 16/12/2021 | SFCC/2021-22/P/64 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:52 AM. |