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/25 | Direct Receipts | 70,652 | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 5,197 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 136,538 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 42,560 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 96,581 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 57,616 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/12 | Expenditures | 317,104 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 104,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:51 AM. |