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 | 337,727 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 32,462 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 270 | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 72,589 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 97,356 | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 49,940 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,001 | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 90,000 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,050 | 13/05/2021 | FFC/2021-22/P/6 | Expenditures | 12,120 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,072 | 13/05/2021 | FFC/2021-22/P/7 | Expenditures | 172,660 | |||||||
28/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,630 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,600 | |||||||
28/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,769 | 13/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,700 | |||||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 933 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,150 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/8 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 54,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:04 AM. |