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 | 40,533 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,495 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 30,304 | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 43,918 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 83,454 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 3,830 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:11 AM. |