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 | 11,878 | 11/05/2021 | SFCC/2021-22/P/2 | Expenditures | 43,500 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 62,784 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 44,000 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 27,625 | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 15,811 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 36,105 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 79,366 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 78,145 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/3 | Expenditures | 32,995 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/7 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:19 AM. |