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/7 | Direct Receipts | 93,671 | 14/09/2021 | FFC/2021-22/P/7 | Expenditures | 15,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 6,530 | 15/09/2021 | SFCC/2021-22/P/20 | Expenditures | 27,830 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 19,167 | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 67,000 | |||||||
21/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 15/09/2021 | SFCC/2021-22/P/22 | Expenditures | 26,250 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/24 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/25 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/27 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:05 AM. |