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 | 261,250 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 93,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,957 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 79,012 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 93,924 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 51,935 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 136,900 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 437,421 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 161,695 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/10 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 165,650 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 110,190 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/9 | Expenditures | 35,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:36 AM. |