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 | 18,919 | 04/09/2021 | FFC/2021-22/P/14 | Expenditures | 15,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 88,536 | 04/09/2021 | FFC/2021-22/P/15 | Expenditures | 6,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 17,614 | 04/09/2021 | SFCC/2021-22/P/13 | Expenditures | 78,000 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/14 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/18 | Expenditures | 15,898 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/19 | Expenditures | 18,697 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/20 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/21 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/10 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/22 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/21 | Expenditures | 12,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:37 PM. |