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 | 83,479 | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 15,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 17,077 | 06/09/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 8,436 | 06/09/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/12 | Expenditures | 26,610 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/14 | Expenditures | 21,749 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 42,260 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 26,870 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/27 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:49 AM. |