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.) |
20/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 77,566 | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 6,900 | |||||||
20/09/2021 | FFC/2021-22/R/11 | Direct Receipts | 50,060 | 06/09/2021 | SFCC/2021-22/P/24 | Expenditures | 12,520 | |||||||
21/09/2021 | FFC/2021-22/R/12 | Direct Receipts | 25,646 | 06/09/2021 | SFCC/2021-22/P/25 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/9 | Expenditures | 157,657 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 69,157 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 24,181 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/28 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:21:44 PM. |