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 | 10,798 | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 11,850 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 133,348 | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 8,400 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 30,220 | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 45,535 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/7 | Expenditures | 168,510 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/8 | Expenditures | 166,710 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/10 | Expenditures | 25,054 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/11 | Expenditures | 21,942 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 22,904 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/6 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/8 | Expenditures | 22,994 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/9 | Expenditures | 24,419 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/13 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/14 | Expenditures | 73,523 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/16 | Expenditures | 20,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:50 AM. |