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/4 | Direct Receipts | 202,530 | 04/10/2021 | FFC/2021-22/P/26 | Expenditures | 4,200 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 107,121 | 04/10/2021 | SFCC/2021-22/P/34 | Expenditures | 65,650 | |||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 29,672 | 11/10/2021 | FFC/2021-22/P/27 | Expenditures | 2,850 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/28 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 49,302 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/29 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:53 PM. |