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 | 120,122 | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,650 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 3,037 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 57,041 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 35,159 | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 8,950 | |||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,533 | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 46,287 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,769 | 10/05/2021 | OWN/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/11 | Expenditures | 23,373 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/8 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 16,857 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 13,139 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/13 | Expenditures | 24,225 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/14 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 5,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:50 PM. |