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 | 42,861 | 07/09/2021 | FFC/2021-22/P/8 | Expenditures | 9,800 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 84,101 | 07/09/2021 | FFC/2021-22/P/9 | Expenditures | 48,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 36,714 | 07/09/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/32 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/33 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/34 | Expenditures | 36,220 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/37 | Expenditures | 1,659 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/38 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:33 AM. |