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.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 8,373 | 12/08/2021 | FFC/2021-22/P/16 | Expenditures | 4,002 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 76 | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
26/08/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,281 | 16/08/2021 | FFC/2021-22/P/17 | Expenditures | 97,257 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 666 | 16/08/2021 | FFC/2021-22/P/18 | Expenditures | 176,086 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 73,161 | 16/08/2021 | FFC/2021-22/P/19 | Expenditures | 39,250 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 11,192 | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 9,400 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:36 AM. |