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.) |
18/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 50,000 | 07/09/2021 | FFC/2021-22/P/6 | Expenditures | 42,500 | |||||||
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 257,839 | 07/09/2021 | SFCC/2021-22/P/18 | Expenditures | 27,440 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,755 | 07/09/2021 | SFCC/2021-22/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/20 | Expenditures | 160,750 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/22 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/23 | Expenditures | 104,038 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 16,114 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/27 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/29 | Expenditures | 31,924 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/30 | Expenditures | 47,364 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:06 PM. |