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 | 87,524 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 50,225 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 32,647 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 89,095 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 405 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 42,043 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 86,899 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 87,152 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 85,497 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 2,959 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/9 | Expenditures | 4,714 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/10 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/11 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/12 | Expenditures | 2,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:30 PM. |