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 | 43,948 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 99,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 175,982 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 742 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 72,608 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 59,952 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 28,775 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/8 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/4 | Expenditures | 51,009 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 12,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:26 AM. |