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 | 147,352 | 06/09/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 42,694 | 06/09/2021 | SFCC/2021-22/P/35 | Expenditures | 26,750 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 67 | 06/09/2021 | SFCC/2021-22/P/36 | Expenditures | 33,950 | |||||||
29/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 06/09/2021 | SFCC/2021-22/P/37 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/38 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/40 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/42 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/43 | Expenditures | 25,226 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/44 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/46 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:03 AM. |