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 | 135,371 | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 96,896 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 45,120 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,800 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 135 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,080 | |||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 121,159 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 43,998 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,643 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 23,759 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 37,594 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 21,998 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 32,302 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/8 | Expenditures | 21,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:33 AM. |