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/4 | Direct Receipts | 170,552 | 07/09/2021 | FFC/2021-22/P/4 | Expenditures | 12,480 | |||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/5 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 20,870 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/23 | Expenditures | 91,770 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/24 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/25 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/5 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 20,302 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 75,512 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 20,784 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 25,355 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/29 | Expenditures | 14,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:29 PM. |