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.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 17,129 | 10/08/2021 | FFC/2021-22/P/10 | Expenditures | 97,350 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,994 | 10/08/2021 | FFC/2021-22/P/11 | Expenditures | 84,960 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,980 | 10/08/2021 | FFC/2021-22/P/12 | Expenditures | 29,797 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 149,673 | 10/08/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 26,040 | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 17,225 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 17,427 | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 16,460 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 12,214 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/25 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/26 | Expenditures | 11,695 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/27 | Expenditures | 227,504 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/28 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/14 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/15 | Expenditures | 23,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:57 PM. |