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 | 26,034 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,800 | |||||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 83,168 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 21,750 | |||||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 27,468 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,350 | |||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/05/2021 | SFCC/2021-22/P/2 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCC/2021-22/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/05/2021 | FFC/2021-22/P/6 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:41 PM. |