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.) |
23/02/2022 | SFCC/2021-22/R/29 | Direct Receipts | 874,110 | 03/02/2022 | SFCC/2021-22/P/25 | Expenditures | 173,751 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/26 | Expenditures | 176,771 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/27 | Expenditures | 181,042 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/28 | Expenditures | 178,568 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/29 | Expenditures | 184,822 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/15 | Expenditures | 121,943 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/17 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/18 | Expenditures | 78,474 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/19 | Expenditures | 73,941 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/20 | Expenditures | 27,339 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/21 | Expenditures | 29,616 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/22 | Expenditures | 84,332 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/23 | Expenditures | 159,960 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/14 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/1 | Expenditures | 140,220 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/10 | Expenditures | 957,632 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/11 | Expenditures | 63,766 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/12 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/7 | Expenditures | 175,275 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/8 | Expenditures | 175,275 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:03 AM. |