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 | 53,604 | 14/09/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 46,499 | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/4 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:23 PM. |