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 | 85,891 | 17/05/2021 | SFCC/2021-22/P/4 | Expenditures | 51,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 49,557 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 23,215 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 337 | 20/05/2021 | FFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 44,733 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 44,334 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 8,666 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 43,562 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 59,287 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:15 AM. |