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/2 | Direct Receipts | 11,878 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 77,388 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 71,731 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 77,388 | |||||||
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 16,742 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 38,506 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 41,525 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 45,286 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 73,634 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 27,891 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 43,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:54 AM. |