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.) |
02/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 100,000 | 07/09/2021 | FFC/2021-22/P/9 | Expenditures | 145,190 | |||||||
20/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 2,295 | 07/09/2021 | SFCC/2021-22/P/10 | Expenditures | 8,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 55,471 | 07/09/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 19,338 | 07/09/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
30/09/2021 | FFC/2021-22/R/11 | Direct Receipts | 100,000 | 07/09/2021 | SFCC/2021-22/P/13 | Expenditures | 9,300 | |||||||
30/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 100,000 | 07/09/2021 | SFCC/2021-22/P/14 | Expenditures | 38,778 | |||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 13,292 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/19 | Expenditures | 28,725 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:12 AM. |