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/4 | Direct Receipts | 96,800 | 16/09/2021 | FFC/2021-22/P/6 | Expenditures | 33,900 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,154 | 16/09/2021 | FFC/2021-22/P/7 | Expenditures | 12,300 | |||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/8 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/3 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/17 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/19 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 52,137 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/9 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:58 PM. |