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.) |
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,747 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 12,948 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:35:19 PM. |