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 | 169,525 | 03/05/2021 | FFC/2021-22/P/10 | Expenditures | 21,709 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 13,093 | 03/05/2021 | FFC/2021-22/P/11 | Expenditures | 21,971 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 77,600 | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 88,797 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 88,463 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 88,527 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 88,689 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 88,660 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 21,414 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/12 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/13 | Expenditures | 88,464 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 5,131 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 18,291 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/15 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/16 | Expenditures | 23,419 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/17 | Expenditures | 7,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:04 AM. |