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/7 | Direct Receipts | 181,428 | 22/09/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 53,492 | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 45,000 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 20,516 | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 15,361 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 39,999 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/34 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/35 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:25 PM. |