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.) |
01/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,001 | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 60,469 | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 46,388 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 60,469 | 06/09/2021 | SFCC/2021-22/P/27 | Expenditures | 28,000 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/28 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/30 | Expenditures | 58,486 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/32 | Expenditures | 20,763 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/34 | Expenditures | 20,364 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/35 | Expenditures | 20,192 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/36 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:19 AM. |