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 | 81,593 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,077 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 216,360 | 10/05/2021 | SFCC/2021-22/P/4 | Expenditures | 3,902 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 46,795 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 16,370 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/6 | Expenditures | 255,094 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/7 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/8 | Expenditures | 19,337 | ||||||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/9 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/5 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/10 | Expenditures | 31,547 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:48 AM. |