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 | 9,448 | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 2,094 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 42,867 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,785 | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/18 | Expenditures | 18,033 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:35 PM. |