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 | 50,881 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 11,050 | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 2,250 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 2,160 | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 13,100 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 13,975 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/2 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/3 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/29 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:07 AM. |