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/4 | Direct Receipts | 57,748 | 16/09/2021 | FFC/2021-22/P/5 | Expenditures | 15,000 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 25,241 | 16/09/2021 | OWN/2021-22/P/1 | Expenditures | 9,205 | |||||||
Direct Receipts | 17/09/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 8,996 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/31 | Expenditures | 37,330 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:13 AM. |