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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 288,013 | 14/06/2021 | SFCC/2021-22/P/39 | Expenditures | 38,460 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 99,074 | 14/06/2021 | SFCC/2021-22/P/40 | Expenditures | 24,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 25,281 | 14/06/2021 | SFCC/2021-22/P/41 | Expenditures | 77,398 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/42 | Expenditures | 75,698 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/43 | Expenditures | 76,381 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/44 | Expenditures | 65,522 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/45 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/46 | Expenditures | 40,988 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/49 | Expenditures | 40,174 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/50 | Expenditures | 44,716 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/51 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/54 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/56 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/58 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/63 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/64 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:36 PM. |