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.) |
18/02/2022 | SFCC/2021-22/R/25 | Direct Receipts | 60,000 | 05/02/2022 | SFCC/2021-22/P/48 | Expenditures | 4,000 | |||||||
25/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 21,000 | 05/02/2022 | SFCC/2021-22/P/49 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/50 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 05/02/2022 | SFCC/2021-22/P/51 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/52 | Expenditures | 255,056 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/53 | Expenditures | 20,547 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/63 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/55 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/56 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/57 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/58 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/59 | Expenditures | 84,180 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/60 | Expenditures | 48,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:54:40 PM. |