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 | 9,043 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 36,828 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 58,682 | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 12,545 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 73,754 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 75,143 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 15,403 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 174,708 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 14,125 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 87,486 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 56,683 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/7 | Expenditures | 241,464 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:53 AM. |