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 | 109,400 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,186 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 631 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/28 | Expenditures | 612 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/4 | Expenditures | 87,011 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/5 | Expenditures | 43,387 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 87,010 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/7 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:24 AM. |