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.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 170,863 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 17,100 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 1,281 | 14/10/2021 | SFCC/2021-22/P/30 | Expenditures | 59,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 61,438 | 20/10/2021 | FFC/2021-22/P/10 | Expenditures | 21,890 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 90,387 | 20/10/2021 | FFC/2021-22/P/8 | Expenditures | 83,380 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 677 | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 59,401 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 32,488 | 20/10/2021 | OWN/2021-22/P/11 | Expenditures | 16,750 | |||||||
11/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 34,119 | 20/10/2021 | OWN/2021-22/P/12 | Expenditures | 23,200 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/13 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/31 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/32 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 22/10/2021 | FFC/2021-22/P/11 | Expenditures | 10,865 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/14 | Expenditures | 49,381 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/33 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/34 | Expenditures | 50,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:14:13 AM. |