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 | 183,451 | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 15,918 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 67 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 86,351 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 42,191 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 62,625 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 24,210 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/10 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/12 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/14 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/15 | Expenditures | 78,790 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/16 | Expenditures | 34,015 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/10 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/11 | Expenditures | 74,529 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/12 | Expenditures | 80,211 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/13 | Expenditures | 80,211 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/14 | Expenditures | 86,318 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/15 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/16 | Expenditures | 82,909 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/17 | Expenditures | 82,216 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 58,153 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 86,254 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 86,752 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/7 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/8 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/9 | Expenditures | 86,089 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/7 | Expenditures | 71,869 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/20 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/21 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/22 | Expenditures | 15,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:08 AM. |