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 | 36,916 | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 5,986 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 42,556 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 145,146 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 5,047 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/5 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/9 | Expenditures | 6,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:25 PM. |