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 | 37,754 | 15/09/2021 | FFC/2021-22/P/11 | Expenditures | 135,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 154,043 | 15/09/2021 | FFC/2021-22/P/12 | Expenditures | 135,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,620 | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 9,220 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/19 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 10,414 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 64,604 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 15,251 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/14 | Expenditures | 22,208 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/15 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:58 AM. |