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.) |
10/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 13/08/2021 | SFCC/2021-22/P/35 | Expenditures | 2,514 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,177 | 16/08/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 3,881 | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | |||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 756 | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 60,700 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 33,912 | 16/08/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 45,237 | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 19,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,610 | 16/08/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/37 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/40 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/41 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:10 PM. |