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/10 | Direct Receipts | 82,277 | 04/10/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 2,914 | 07/10/2021 | SFCC/2021-22/P/24 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 19,658 | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 12,903 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 43,525 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 7,080 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,540 | 21/10/2021 | SFCC/2021-22/P/28 | Expenditures | 18,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,395 | 28/10/2021 | FFC/2021-22/P/10 | Expenditures | 70,810 | |||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 77,220 | 28/10/2021 | FFC/2021-22/P/7 | Expenditures | 66,550 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/8 | Expenditures | 48,189 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/9 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 15,654 | ||||||||||
Direct Receipts | 28/10/2021 | SFCC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCC/2021-22/P/27 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 28/10/2021 | SFCC/2021-22/P/29 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:37:56 AM. |