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.) |
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 5,602 | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 14,900 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 6,529 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 93,953 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 65,118 | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 93,462 | |||||||
12/05/2021 | FFC/2021-22/R/13 | Direct Receipts | 5,602 | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 32,710 | |||||||
12/05/2021 | FFC/2021-22/R/14 | Direct Receipts | 65,118 | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | |||||||
12/05/2021 | FFC/2021-22/R/15 | Direct Receipts | 5,600 | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 24,000 | |||||||
12/05/2021 | FFC/2021-22/R/16 | Direct Receipts | 6,530 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/17 | Direct Receipts | 42,590 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/18 | Direct Receipts | 4,270 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/19 | Direct Receipts | 3,661 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/20 | Direct Receipts | 575 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/21 | Direct Receipts | 6,273 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 575 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 6,687 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/6 | Direct Receipts | 6,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:45 PM. |