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/5 | Direct Receipts | 93,204 | 16/09/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 11,804 | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/28 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/15 | Expenditures | 13,270 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/17 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/18 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/19 | Expenditures | 262,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:56 PM. |