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.) |
15/12/2021 | SFCC/2021-22/R/8 | Direct Receipts | 70,504 | 01/12/2021 | SFCC/2021-22/P/14 | Expenditures | 68,000 | |||||||
Direct Receipts | 01/12/2021 | SFCC/2021-22/P/20 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCC/2021-22/P/7 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/5 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/18 | Expenditures | 37,985 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/1 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/12/2021 | SFCC/2021-22/P/27 | Expenditures | 117,795 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/11 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/21 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 29/12/2021 | SFCC/2021-22/P/25 | Expenditures | 86,550 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/12 | Expenditures | 155,142 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 31/12/2021 | SFCC/2021-22/P/9 | Expenditures | 59,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:25 AM. |