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.) |
13/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 149,950 | 20/09/2021 | SFCC/2021-22/P/31 | Expenditures | 8,500 | |||||||
13/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 100,000 | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 33,329 | |||||||
20/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 2,632 | 20/09/2021 | SFCC/2021-22/P/33 | Expenditures | 33,329 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 48,553 | 22/09/2021 | SFCC/2021-22/P/34 | Expenditures | 8,500 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 74,376 | 23/09/2021 | OWN/2021-22/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/2 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/35 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/36 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:12 AM. |