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 | 25,646 | 05/05/2021 | SFCC/2021-22/P/2 | Expenditures | 19,307 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 50,059 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 16,402 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 77,566 | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 13,177 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 55,270 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 135,941 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Advances | 100,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/4 | Advances | 150,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 222,065 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 21,891 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:25 AM. |