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 | 3,037 | 07/05/2021 | OWN/2021-22/P/1 | Expenditures | 30,000 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 117,531 | 10/05/2021 | FFC/2021-22/P/10 | Expenditures | 425,237 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 379,272 | 10/05/2021 | FFC/2021-22/P/11 | Expenditures | 230,423 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/12 | Expenditures | 184,624 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 418,155 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 391,205 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 364,459 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 412,704 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 409,291 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 393,600 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 338,630 | ||||||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 409,189 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/6 | Expenditures | 348,004 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/7 | Expenditures | 155,127 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/8 | Expenditures | 222,833 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/13 | Expenditures | 302,001 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/14 | Expenditures | 373,477 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/15 | Expenditures | 322,904 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/16 | Expenditures | 254,261 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/11 | Expenditures | 164,897 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/12 | Expenditures | 137,618 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/13 | Expenditures | 427,163 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/14 | Expenditures | 370,336 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/15 | Expenditures | 233,357 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/16 | Expenditures | 279,191 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/17 | Expenditures | 392,496 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/18 | Expenditures | 286,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:18 PM. |