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 | 17,663 | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 100,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 74,574 | 11/05/2021 | FFC/2021-22/P/25 | Expenditures | 98,311 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 103,084 | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 127,947 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 186,503 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/9 | Expenditures | 7,079 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:42:47 AM. |