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/3 | Direct Receipts | 141,743 | 04/09/2021 | FFC/2021-22/P/6 | Expenditures | 43,960 | |||||||
Direct Receipts | 04/09/2021 | SFCC/2021-22/P/21 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/12 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 60,179 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 60,320 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 141,568 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 15,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:30 AM. |