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 | 18,751 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 18,314 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 66,985 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,989 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 8,166 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,539 | |||||||
Direct Receipts | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,657 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 11,444 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/7 | Expenditures | 26,227 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/9 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/13 | Expenditures | 10,358 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:21 AM. |