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 | 72,471 | 14/06/2021 | SFCC/2021-22/P/3 | Expenditures | 26,528 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,295 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 68,000 | |||||||
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 19,337 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 6,898 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/8 | Expenditures | 17,322 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/8 | Expenditures | 29,127 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/9 | Expenditures | 22,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:27 AM. |