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/7 | Direct Receipts | 91,181 | 04/09/2021 | OWN/2021-22/P/1 | Expenditures | 25,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 2,763 | 04/09/2021 | SFCC/2021-22/P/11 | Expenditures | 22,280 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 17,479 | 04/09/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | |||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/35 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/9 | Expenditures | 61,570 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/14 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:04 AM. |