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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,000 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 42,900 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 72,976 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 33,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 675 | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 13,006 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 15,319 | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 6,178 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/15 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:42 PM. |