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/18 | Direct Receipts | 167 | 04/12/2021 | SFCC/2021-22/P/46 | Expenditures | 23,000 | 31/12/2021 | OWN/2021-22/C/2 | 6,000 | ||||
13/12/2021 | SFCC/2021-22/R/19 | Direct Receipts | 100,595 | 08/12/2021 | SFCC/2021-22/P/48 | Expenditures | 10,000 | 31/12/2021 | OWN/2021-22/C/3 | 16,000 | ||||
13/12/2021 | SFCC/2021-22/R/21 | Direct Receipts | 73,427 | 08/12/2021 | SFCC/2021-22/P/49 | Expenditures | 5,758 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 08/12/2021 | SFCC/2021-22/P/50 | Expenditures | 10,500 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,000 | 08/12/2021 | SFCC/2021-22/P/51 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/12/2021 | SFCC/2021-22/P/52 | Expenditures | 7,974 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/54 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/55 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCC/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2021 | SFCC/2021-22/P/60 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/61 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/62 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/63 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:01:28 PM. |