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 | 3,442 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 35,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 81,378 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 24,946 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,519 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 10,611 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/17 | Expenditures | 25,497 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/18 | Expenditures | 11,363 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:02 AM. |