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.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 44,134 | 11/10/2021 | FFC/2021-22/P/20 | Expenditures | 122,400 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 59,920 | 11/10/2021 | FFC/2021-22/P/21 | Expenditures | 15,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 319,643 | 11/10/2021 | FFC/2021-22/P/22 | Expenditures | 101,266 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 169,093 | 11/10/2021 | OWN/2021-22/P/31 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 31,661 | 11/10/2021 | OWN/2021-22/P/32 | Expenditures | 28,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 23,338 | 11/10/2021 | OWN/2021-22/P/33 | Expenditures | 15,500 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 51,866 | 11/10/2021 | OWN/2021-22/P/34 | Expenditures | 622 | |||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 121,460 | 11/10/2021 | OWN/2021-22/P/35 | Expenditures | 61,306 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/52 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/53 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/36 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/54 | Expenditures | 40,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:47 AM. |