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 | 921 | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 86,250 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 154,976 | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 64,950 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 126,001 | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/28 | Expenditures | 43,780 | ||||||||||
Direct Receipts | 17/11/2021 | SFCC/2021-22/P/29 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCC/2021-22/P/31 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCC/2021-22/P/32 | Expenditures | 159,500 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/33 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/34 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 25/11/2021 | SFCC/2021-22/P/35 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:02 PM. |