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 | 69,786 | 04/09/2021 | FFC/2021-22/P/5 | Expenditures | 154,887 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 60,537 | 04/09/2021 | FFC/2021-22/P/6 | Expenditures | 58,648 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/10 | Expenditures | 149,009 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 129,857 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 167,374 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 15,881 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 38,053 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 629 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 20,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:10:24 PM. |