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/2 | Direct Receipts | 19,189 | 03/08/2021 | FFC/2021-22/P/4 | Expenditures | 84,750 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 167,671 | 03/08/2021 | FFC/2021-22/P/5 | Expenditures | 287,275 | |||||||
Direct Receipts | 03/08/2021 | FFC/2021-22/P/6 | Expenditures | 19,453 | ||||||||||
Direct Receipts | 03/08/2021 | FFC/2021-22/P/7 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 03/08/2021 | FFC/2021-22/P/8 | Expenditures | 102,275 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 25,652 | ||||||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/14 | Expenditures | 23,820 | ||||||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/15 | Expenditures | 79,180 | ||||||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/16 | Expenditures | 57,711 | ||||||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/17 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/19 | Expenditures | 17,154 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 118,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:32 AM. |