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 | 155,910 | 16/09/2021 | FFC/2021-22/P/10 | Expenditures | 74,000 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 44,786 | 16/09/2021 | FFC/2021-22/P/9 | Expenditures | 42,500 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 8,166 | 16/09/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | |||||||
22/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 19,200 | 16/09/2021 | OWN/2021-22/P/3 | Expenditures | 6,131 | |||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/32 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/34 | Expenditures | 28,747 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/35 | Expenditures | 59,195 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/36 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/37 | Expenditures | 63,341 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/38 | Expenditures | 41,680 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/40 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/41 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:49 AM. |