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.) |
05/11/2021 | FFC/2021-22/R/13 | Direct Receipts | 200,000 | 08/11/2021 | FFC/2021-22/P/15 | Expenditures | 75,350 | |||||||
05/11/2021 | SFCC/2021-22/R/16 | Direct Receipts | 200,000 | 08/11/2021 | SFCC/2021-22/P/25 | Expenditures | 30,000 | |||||||
09/11/2021 | SFCC/2021-22/R/17 | Direct Receipts | 24,695 | 09/11/2021 | FFC/2021-22/P/16 | Expenditures | 30,355 | |||||||
09/11/2021 | SFCC/2021-22/R/18 | Direct Receipts | 270 | 20/11/2021 | SFCC/2021-22/P/26 | Expenditures | 30,162 | |||||||
09/11/2021 | SFCC/2021-22/R/19 | Direct Receipts | 154,821 | 29/11/2021 | SFCC/2021-22/P/27 | Expenditures | 20,000 | |||||||
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 29/11/2021 | SFCC/2021-22/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:45:23 PM. |