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.) |
21/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 245,408 | 20/09/2021 | OWN/2021-22/P/6 | Expenditures | 51,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/16 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/17 | Expenditures | 21,916 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/19 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/20 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/16 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/18 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/19 | Expenditures | 53,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:53 AM. |