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.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,719 | 05/08/2021 | SFCC/2021-22/P/32 | Expenditures | 15,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 90 | 05/08/2021 | SFCC/2021-22/P/37 | Expenditures | 8,400 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 20,452 | 05/08/2021 | SFCC/2021-22/P/38 | Expenditures | 5,700 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 178,714 | 05/08/2021 | SFCC/2021-22/P/39 | Expenditures | 4,800 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 787 | 05/08/2021 | SFCC/2021-22/P/40 | Expenditures | 33,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 15,023 | 05/08/2021 | SFCC/2021-22/P/41 | Expenditures | 26,300 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/42 | Expenditures | 32,455 | ||||||||||
Direct Receipts | 06/08/2021 | SFCC/2021-22/P/43 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/33 | Expenditures | 46,090 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/34 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/35 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/44 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/18 | Expenditures | 152,280 | ||||||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/19 | Expenditures | 93,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:40 PM. |