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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 72,810 | 16/06/2021 | FFC/2021-22/P/7 | Expenditures | 45,560 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,117 | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 48,150 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 321,078 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 49,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 123,642 | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 84,250 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/10 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/11 | Expenditures | 49,680 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 111,545 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 53,328 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/15 | Expenditures | 69,843 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/13 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/13 | Expenditures | 154,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:49:16 AM. |