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 | 259,755 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 99,404 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/1 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 99,404 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/4 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/7 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 67,750 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/9 | Expenditures | 66,568 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/10 | Expenditures | 172,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:08:28 AM. |