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 | 28,127 | 04/09/2021 | FFC/2021-22/P/17 | Expenditures | 185,140 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 217,138 | 04/09/2021 | FFC/2021-22/P/18 | Expenditures | 61,442 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 29,155 | 04/09/2021 | SFCC/2021-22/P/12 | Expenditures | 88,162 | |||||||
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,491 | 14/09/2021 | SFCC/2021-22/P/13 | Expenditures | 51,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/20 | Expenditures | 47,445 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 14,847 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 16,055 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/21 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:43 AM. |