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 | 144,240 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 7,113 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 540 | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 185,611 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 55,668 | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 37,381 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/6 | Expenditures | 124,142 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/7 | Expenditures | 29,510 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/8 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 8,217 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 2,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:44 AM. |