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/5 | Direct Receipts | 12,641 | 15/09/2021 | FFC/2021-22/P/11 | Expenditures | 16,400 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 72,898 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 10,546 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/12 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/26 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/27 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:14 AM. |