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 | 7,086 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 63,251 | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 6,948 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/3 | Expenditures | 86,984 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 57,592 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:04 AM. |