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/3 | Direct Receipts | 110,242 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | 13/05/2021 | OWN/2021-22/C/1 | 18,615 | ||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 48,971 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 91,105 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/12 | Expenditures | 50,629 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/13 | Expenditures | 90,813 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/14 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/15 | Expenditures | 89,760 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/16 | Expenditures | 90,959 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/17 | Expenditures | 90,582 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 26,096 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 85,744 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:49:26 PM. |