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 | 31,120 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
11/05/2021 | SFCC/2021-22/R/4 | Direct Receipts | 26,995 | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 11,469 | |||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/05/2021 | SFCC/2021-22/P/5 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCC/2021-22/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/10 | Expenditures | 13,244 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/11 | Expenditures | 3,846 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/12 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/8 | Expenditures | 2,333 | ||||||||||
Direct Receipts | 19/05/2021 | SFCC/2021-22/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:55 AM. |