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/3 | Direct Receipts | 2,708 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 23,184 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,576 | 11/08/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,462 | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 90,580 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 23,661 | 16/08/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 101,155 | 16/08/2021 | SFCC/2021-22/P/14 | Expenditures | 6,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 12,778 | 16/08/2021 | SFCC/2021-22/P/15 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/18 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/19 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 49,240 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/7 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:35 AM. |