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.) |
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 66,300 | 04/10/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 25,787 | 08/10/2021 | FFC/2021-22/P/24 | Expenditures | 1,267 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 20,424 | 08/10/2021 | FFC/2021-22/P/25 | Expenditures | 7,080 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 10,800 | 08/10/2021 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 13,626 | 08/10/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 35,073 | 14/10/2021 | FFC/2021-22/P/26 | Expenditures | 115,707 | |||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,000 | 14/10/2021 | FFC/2021-22/P/27 | Expenditures | 115,707 | |||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/29 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/23 | Expenditures | 45,696 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/24 | Expenditures | 23,404 | ||||||||||
Direct Receipts | 21/10/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:32 AM. |