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/3 | Direct Receipts | 22,853 | 05/05/2021 | SFCC/2021-22/P/5 | Expenditures | 18,726 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 69,086 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 25,080 | |||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 16,559 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 76,075 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 84,805 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 58,890 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 132,900 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 7,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:03 AM. |