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 | 405 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 86,357 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 8,572 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,756 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,325 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 150,964 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,707 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 33,289 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,137 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:59 PM. |