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/6 | Direct Receipts | 16,062 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 37,815 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 699,572 | 11/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,000 | |||||||
11/05/2021 | SFCC/2021-22/R/8 | Direct Receipts | 111,838 | 11/05/2021 | SFCC/2021-22/P/62 | Expenditures | 42,500 | |||||||
27/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,500 | 11/05/2021 | SFCC/2021-22/P/63 | Expenditures | 145,905 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 122,234 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 23,160 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 32,270 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/10 | Expenditures | 141,780 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:31:27 AM. |