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 | 30,471 | 15/09/2021 | FFC/2021-22/P/4 | Expenditures | 34,460 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 50,258 | 15/09/2021 | FFC/2021-22/P/5 | Expenditures | 29,400 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 135 | 15/09/2021 | FFC/2021-22/P/6 | Expenditures | 93,500 | |||||||
24/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,550 | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/26 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/27 | Expenditures | 16,434 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 12,464 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:08 PM. |