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 | 388,686 | 06/09/2021 | OWN/2021-22/P/9 | Expenditures | 8,100 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 68,896 | 06/09/2021 | SFCC/2021-22/P/24 | Expenditures | 16,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 607 | 06/09/2021 | SFCC/2021-22/P/25 | Expenditures | 53,452 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/26 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/27 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/28 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/30 | Expenditures | 148,555 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 32,264 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/33 | Expenditures | 28,605 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/34 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/35 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/36 | Expenditures | 97,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:20 PM. |