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 | 1,507 | 18/09/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 19,139 | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 14,173 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 11,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:05 PM. |