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 | 242,734 | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 59,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 122,807 | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 73,600 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 2,295 | 23/09/2021 | FFC/2021-22/P/6 | Expenditures | 26,900 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 59,414 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/8 | Expenditures | 43,553 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/9 | Expenditures | 210,797 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/16 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/18 | Expenditures | 5,547 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/19 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 174,041 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 20,569 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/24 | Expenditures | 86,404 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 470,766 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 235,101 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 36,961 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/28 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:21 PM. |