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 | 111,924 | 15/09/2021 | SFCC/2021-22/P/26 | Expenditures | 93,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 422,840 | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 15,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 19,369 | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 175,544 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 373,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 129,200 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/5 | Expenditures | 182,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:15 AM. |