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/5 | Direct Receipts | 171,548 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 17,688 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 37,419 | 03/05/2021 | SFCC/2021-22/P/12 | Expenditures | 31,736 | |||||||
11/05/2021 | SFCC/2021-22/R/7 | Direct Receipts | 1,215 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 191,629 | |||||||
21/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 201,000 | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 87,167 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 87,757 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 395,352 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/5 | Expenditures | 33,434 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:00 PM. |