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/7 | Direct Receipts | 44,619 | 20/09/2021 | OWN/2021-22/P/11 | Expenditures | 16,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 125,490 | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 7,559 | 20/09/2021 | OWN/2021-22/P/13 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/12 | Expenditures | 33,143 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/13 | Expenditures | 21,090 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 469,255 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 350,738 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 498,907 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/15 | Expenditures | 87,354 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/16 | Expenditures | 93,351 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/27 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:43 AM. |