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/6 | Direct Receipts | 141,726 | 20/09/2021 | SFCC/2021-22/P/40 | Expenditures | 51,000 | |||||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 270,431 | 22/09/2021 | SFCC/2021-22/P/41 | Expenditures | 7,500 | |||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,951 | 24/09/2021 | SFCC/2021-22/P/42 | Expenditures | 51,000 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,938 | 24/09/2021 | SFCC/2021-22/P/43 | Expenditures | 27,514 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/17 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/19 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/20 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/46 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/47 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/49 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/50 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:24 AM. |