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 | 122,627 | 04/12/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | |||||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 251 | 07/12/2021 | SFCC/2021-22/P/36 | Expenditures | 45,000 | |||||||
13/12/2021 | SFCC/2021-22/R/22 | Direct Receipts | 143,229 | 08/12/2021 | SFCC/2021-22/P/37 | Expenditures | 31,039 | |||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/38 | Expenditures | 48,720 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/39 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/40 | Expenditures | 230,988 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/41 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 08/12/2021 | SFCC/2021-22/P/42 | Expenditures | 60,250 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/43 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:34 PM. |