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 | 1,282 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 104,298 | 26/05/2021 | OWN/2021-22/C/3 | 4,758 | ||||
11/05/2021 | SFCC/2021-22/R/5 | Direct Receipts | 20,593 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 41,208 | 26/05/2021 | OWN/2021-22/C/4 | 3,600 | ||||
11/05/2021 | SFCC/2021-22/R/6 | Direct Receipts | 104,173 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 176,946 | |||||||
26/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,758 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 50,000 | |||||||
26/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,600 | 05/05/2021 | SFCC/2021-22/P/6 | Expenditures | 103,827 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 62,037 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 54,941 | ||||||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 8,828 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:02 PM. |