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 | 143,073 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,144 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,700 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 4,100 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 17,914 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 15,646 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 12,191 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,032 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 6,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:53 PM. |