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.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,384 | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 36,750 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 7 | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 15,132 | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 35,250 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 38,309 | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 32,840 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 61 | 12/08/2021 | OWN/2021-22/P/17 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 132,221 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,962 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/29 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/30 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/31 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/34 | Expenditures | 37,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:28 PM. |