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 | 1,215 | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 33,059 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 304,896 | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 38,961 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 63,035 | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 39,591 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 34,344 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/3 | Expenditures | 110,480 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/10 | Expenditures | 87,151 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/11 | Expenditures | 87,078 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/12 | Expenditures | 16,592 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/13 | Expenditures | 86,970 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/9 | Expenditures | 87,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:55 AM. |