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.) |
03/05/2021 | SFCC/2021-22/R/1 | Direct Receipts | 63,872 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 79,190 | |||||||
03/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 129,769 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 73,029 | |||||||
11/05/2021 | SFCC/2021-22/R/3 | Direct Receipts | 129,769 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 79,530 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 63,872 | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 11,209 | |||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/5 | Expenditures | 80,354 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 43,651 | ||||||||||
Direct Receipts | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 80,354 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/6 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/8 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 9,019 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/10 | Expenditures | 57,227 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/11 | Expenditures | 87,510 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/12 | Expenditures | 87,467 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/9 | Expenditures | 84,282 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/13 | Expenditures | 81,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:41:50 PM. |