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 | 96,436 | 12/05/2021 | SFCC/2021-22/P/2 | Expenditures | 46,472 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 472 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 26,628 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 109,542 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 23,000 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 148,252 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 87,623 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 175,048 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/14 | Expenditures | 44,517 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/15 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/16 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/3 | Expenditures | 10,865 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/4 | Expenditures | 159,792 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 89,090 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 4,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:31 PM. |