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 | 248,880 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 29,897 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 261,882 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 47,548 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 34,852 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 260,922 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 29,553 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 86,409 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/10 | Expenditures | 258,881 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/11 | Expenditures | 86,976 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/12 | Expenditures | 85,870 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 83,841 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 39,582 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 89,970 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/15 | Expenditures | 82,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:00 AM. |