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 | 46,712 | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 74,376 | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 10,750 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 67 | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 5,500 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/27 | Expenditures | 12,356 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/28 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/29 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:32 PM. |