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 | 753 | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 7,936 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 124,922 | 05/05/2021 | FFC/2021-22/P/6 | Expenditures | 33,674 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 145,329 | 05/05/2021 | FFC/2021-22/P/7 | Expenditures | 7,745 | |||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/8 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 116,950 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 86,967 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/10 | Expenditures | 155,250 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/10 | Expenditures | 92,252 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/11 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 9,021 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/12 | Expenditures | 49,635 | ||||||||||
Direct Receipts | 21/05/2021 | SFCC/2021-22/P/13 | Expenditures | 55,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:19 PM. |