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 | 161,434 | 05/05/2021 | SFCC/2021-22/P/3 | Expenditures | 26,920 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 33,401 | 17/05/2021 | SFCC/2021-22/P/4 | Expenditures | 7,500 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 2,092 | 17/05/2021 | SFCC/2021-22/P/5 | Expenditures | 38,800 | |||||||
Direct Receipts | 17/05/2021 | SFCC/2021-22/P/6 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 86,844 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 202,480 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 69,425 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 58,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:14:09 PM. |