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 | 37,085 | 08/11/2021 | SFCC/2021-22/P/30 | Expenditures | 21,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 21,799 | 17/11/2021 | SFCC/2021-22/P/31 | Expenditures | 59,500 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 206,869 | 23/11/2021 | FFC/2021-22/P/13 | Expenditures | 175,121 | |||||||
15/11/2021 | SFCC/2021-22/R/6 | Direct Receipts | 206,869 | 23/11/2021 | FFC/2021-22/P/14 | Expenditures | 388,401 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/15 | Expenditures | 175,121 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/16 | Expenditures | 175,121 | ||||||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/17 | Expenditures | 13,234 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 175,121 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/33 | Expenditures | 175,121 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/18 | Expenditures | 59,647 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/19 | Expenditures | 64,156 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/20 | Expenditures | 21,001 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/21 | Expenditures | 60,458 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/35 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/36 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/37 | Expenditures | 12,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:26 PM. |