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 | 10,123 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 62,198 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,980 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 146,808 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 68,067 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 87,131 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 87,749 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 38,540 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 39,655 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 81,404 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/7 | Expenditures | 43,825 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/8 | Expenditures | 83,943 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:01:27 PM. |