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 | 36,714 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 4,967 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 42,323 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 154,383 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 5,798 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,565 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 43,872 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 37,802 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/38 | Expenditures | 4,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:12 AM. |