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/3 | Direct Receipts | 187,853 | 06/09/2021 | FFC/2021-22/P/22 | Expenditures | 10,300 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/32 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/33 | Expenditures | 7,625 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/34 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/36 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/37 | Expenditures | 34,470 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/38 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/39 | Expenditures | 4,811 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:22 AM. |