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 | 472 | 04/06/2021 | SFCC/2021-22/P/18 | Expenditures | 9,229 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 109,542 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,200 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 96,436 | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 8,909 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 11,026 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 15,086 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/25 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/28 | Expenditures | 10,059 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/29 | Expenditures | 50,455 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 43,784 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/30 | Expenditures | 88,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:47 PM. |