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 | 10,596 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 222,424 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 713,887 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 64,790 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 97,608 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 34,012 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,633 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 38,329 | |||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 173,838 | ||||||||||
Direct Receipts | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 124,801 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/4 | Expenditures | 374,528 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/5 | Expenditures | 313,664 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/7 | Expenditures | 172,950 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 152,919 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/8 | Expenditures | 190,800 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/9 | Expenditures | 190,964 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/10 | Expenditures | 191,058 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/11 | Expenditures | 190,238 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/9 | Expenditures | 197,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:13:52 AM. |