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.) |
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,265 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 32,422 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 275,721 | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 198,452 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,535 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 42,000 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 92,417 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/16 | Expenditures | 16,472 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/17 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/20 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/21 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/22 | Expenditures | 193,498 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/23 | Expenditures | 16,559 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/24 | Expenditures | 203,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:50 AM. |