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 | 61,278 | 16/09/2021 | SFCC/2021-22/P/35 | Expenditures | 51,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 216,905 | 18/09/2021 | OWN/2021-22/P/13 | Expenditures | 34,600 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,822 | 18/09/2021 | OWN/2021-22/P/14 | Expenditures | 14,600 | |||||||
23/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,998 | 18/09/2021 | SFCC/2021-22/P/36 | Expenditures | 9,000 | |||||||
23/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,700 | 18/09/2021 | SFCC/2021-22/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/38 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/39 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/40 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/41 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/44 | Expenditures | 77,160 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/21 | Expenditures | 5,433 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/46 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:49:43 AM. |