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.) |
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 267,413 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 15,607 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,956 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,000 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/7 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,548 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 83,193 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 77,540 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/8 | Expenditures | 48,146 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/9 | Expenditures | 24,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:45:35 AM. |