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 | 53,324 | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 170,078 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 1,485 | 07/05/2021 | SFCC/2021-22/P/17 | Expenditures | 61,372 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 377,405 | 07/05/2021 | SFCC/2021-22/P/18 | Expenditures | 50,776 | |||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/19 | Expenditures | 82,847 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/20 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/21 | Expenditures | 75,188 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/22 | Expenditures | 85,132 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/23 | Expenditures | 73,075 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/24 | Expenditures | 75,522 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/25 | Expenditures | 78,566 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/26 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/27 | Expenditures | 77,498 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/29 | Expenditures | 81,509 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/30 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/31 | Expenditures | 84,500 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/10 | Expenditures | 223,810 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/11 | Expenditures | 217,728 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/12 | Expenditures | 235,344 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/13 | Expenditures | 213,639 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/14 | Expenditures | 224,334 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/9 | Expenditures | 227,637 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/32 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:47 AM. |