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 | 160,267 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 41,224 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 51,734 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 218,669 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 607 | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 50,200 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 23,827 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 80,520 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 37,374 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/5 | Expenditures | 351,581 | ||||||||||
Direct Receipts | 25/05/2021 | SFCC/2021-22/P/6 | Expenditures | 215,255 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 33,674 | ||||||||||
Direct Receipts | 26/05/2021 | FFC/2021-22/P/7 | Expenditures | 37,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:49 AM. |