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.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 10,509 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 140,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 73,156 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 42,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 457,535 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 139,800 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 38,685 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/18 | Direct Receipts | 242,038 | 22/10/2021 | SFCC/2021-22/P/33 | Expenditures | 45,000 | |||||||
04/10/2021 | SFCC/2021-22/R/19 | Direct Receipts | 5,553 | 25/10/2021 | SFCC/2021-22/P/34 | Expenditures | 37,150 | |||||||
11/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 63,843 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 14,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:27 AM. |