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 | 82,701 | 16/09/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 2,930 | 20/09/2021 | FFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 69,378 | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 14,691 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/12 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/15 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/16 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/17 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/32 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/34 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/35 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/36 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:21 AM. |