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/8 | Direct Receipts | 7,367 | 18/09/2021 | FFC/2021-22/P/4 | Expenditures | 13,000 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 50,414 | 18/09/2021 | SFCC/2021-22/P/42 | Expenditures | 2,180 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 37,793 | 22/09/2021 | SFCC/2021-22/P/45 | Expenditures | 2,000 | |||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 23/09/2021 | SFCC/2021-22/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/50 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/54 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/59 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/61 | Expenditures | 31,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:33 PM. |