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 | 331,153 | 24/05/2021 | SFCC/2021-22/P/2 | Expenditures | 539,398 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 87,250 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 81,264 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 20,690 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 87,390 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 48,517 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/1 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/2 | Expenditures | 66,245 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/3 | Expenditures | 200,995 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/4 | Expenditures | 137,546 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/10 | Expenditures | 86,802 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/7 | Expenditures | 86,802 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/8 | Expenditures | 87,559 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/9 | Expenditures | 87,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:07 PM. |