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/8 | Direct Receipts | 83,168 | 04/09/2021 | FFC/2021-22/P/10 | Expenditures | 172,515 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 26,035 | 04/09/2021 | SFCC/2021-22/P/20 | Expenditures | 171,338 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 27,468 | 04/09/2021 | SFCC/2021-22/P/21 | Expenditures | 30,500 | |||||||
Direct Receipts | 14/09/2021 | FFC/2021-22/P/11 | Expenditures | 16,472 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/14 | Expenditures | 103,394 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 171,507 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/24 | Expenditures | 173,600 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/25 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/28 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2021 | SFCC/2021-22/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/15 | Expenditures | 5,194 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/31 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:13 PM. |