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/8 | Direct Receipts | 184,229 | 03/09/2021 | OWN/2021-22/P/5 | Expenditures | 12,500 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 63,873 | 06/09/2021 | SFCC/2021-22/P/21 | Expenditures | 5,700 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 8,571 | 06/09/2021 | SFCC/2021-22/P/22 | Expenditures | 26,000 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/23 | Expenditures | 38,817 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/24 | Expenditures | 63,255 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/21 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 39,667 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 21,412 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 87,250 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 40,034 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:50 AM. |