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 | 96,004 | 04/06/2021 | SFCC/2021-22/P/7 | Expenditures | 5,900 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,037 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,800 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,756 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,850 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/8 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 36,492 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 6,897 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 6,913 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 6,898 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 6,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:53 AM. |