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 | 189,427 | 04/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/31 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/32 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/33 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/34 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/35 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/14 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/38 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/39 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/40 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:46 AM. |