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/3 | Direct Receipts | 17,161 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 111,730 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 68,152 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 11,750 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 19,302 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,668 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/7 | Expenditures | 4,566 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/8 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/9 | Expenditures | 36,110 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 21,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:41 AM. |