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/2 | Direct Receipts | 270 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 9,977 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 113,665 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 11,262 | |||||||
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 55,250 | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 8,561 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/7 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 23,565 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 70,079 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 13,095 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 5,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:28:43 PM. |