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 | 21,012 | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 80,630 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 86,513 | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 87,879 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 3,307 | 06/09/2021 | FFC/2021-22/P/12 | Expenditures | 80,630 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 80,630 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/12 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/13 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/14 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 7,396 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/14 | Expenditures | 2,339 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:08 PM. |