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/2 | Direct Receipts | 120,164 | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 206,341 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 145,042 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 232,152 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 66,790 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 18,285 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/4 | Expenditures | 123,250 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 35,190 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/3 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:00 PM. |