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 | 72,077 | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 1,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 141,751 | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 2,620 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 3,374 | 06/09/2021 | FFC/2021-22/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/34 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/35 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/37 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/40 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/41 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/42 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/43 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/44 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/45 | Expenditures | 13,696 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/46 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:35:23 PM. |