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 | 5,358 | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 5,254 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 91,178 | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 69,469 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 112,420 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 7,588 | |||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 86,893 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/5 | Expenditures | 14,965 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 5,032 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:45:17 AM. |