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 | 14,649 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 58,350 | 06/05/2021 | SFCC/2021-22/P/3 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCC/2021-22/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,104 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 16,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:00 PM. |