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/8 | Direct Receipts | 55,250 | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 86,984 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 113,665 | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 87,338 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 270 | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 87,338 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/16 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/17 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/18 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/20 | Expenditures | 71,916 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 21,361 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/24 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:48 AM. |