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 | 550 | 05/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,363 | 05/08/2021 | SFCC/2021-22/P/28 | Expenditures | 4,800 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 11,544 | 05/08/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 100,876 | 09/08/2021 | FFC/2021-22/P/20 | Expenditures | 85,891 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 4,807 | 10/08/2021 | FFC/2021-22/P/21 | Expenditures | 22,295 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 81,814 | 10/08/2021 | SFCC/2021-22/P/30 | Expenditures | 5,200 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/31 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/32 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/34 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/35 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/36 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:05 AM. |