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/11 | Direct Receipts | 28,546 | 09/11/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
09/11/2021 | SFCC/2021-22/R/12 | Direct Receipts | 149,919 | 09/11/2021 | SFCC/2021-22/P/20 | Expenditures | 48,040 | |||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/21 | Expenditures | 52,251 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/22 | Expenditures | 18,942 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/23 | Expenditures | 124,700 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/24 | Expenditures | 46,218 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/25 | Expenditures | 27,431 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/26 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 09/11/2021 | SFCC/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCC/2021-22/P/28 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 30/11/2021 | SFCC/2021-22/P/29 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:50 PM. |