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 | 161,434 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 33,401 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 27,912 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 65,564 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/21 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:49 PM. |