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 | 276,110 | 16/09/2021 | SFCC/2021-22/P/13 | Expenditures | 68,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 106,566 | 18/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 202 | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 27,659 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 275,563 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 64,564 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/20 | Expenditures | 37,322 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/21 | Expenditures | 64,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:49 PM. |