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/5 | Direct Receipts | 97,249 | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 69,950 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 39,596 | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 2,701 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/10 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/21 | Expenditures | 42,813 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/13 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/14 | Expenditures | 16,417 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/12 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/2 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:58 AM. |