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/2 | Direct Receipts | 29,034 | 06/08/2021 | FFC/2021-22/P/15 | Expenditures | 1,370 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 253,698 | 06/08/2021 | FFC/2021-22/P/16 | Expenditures | 3,550 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 150,000 | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 7,985 | |||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/08/2021 | FFC/2021-22/P/18 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 162,691 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/15 | Expenditures | 115,769 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 161,689 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/08/2021 | SFCC/2021-22/P/13 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/6 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/7 | Expenditures | 4,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:27 PM. |