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 | 119,344 | 03/06/2021 | FFC/2021-22/P/10 | Expenditures | 88,033 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,179 | 03/06/2021 | FFC/2021-22/P/11 | Expenditures | 85,885 | |||||||
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,500 | 03/06/2021 | FFC/2021-22/P/12 | Expenditures | 19,622 | |||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/13 | Expenditures | 46,268 | ||||||||||
Direct Receipts | 03/06/2021 | SFCC/2021-22/P/7 | Expenditures | 66,880 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/14 | Expenditures | 6,284 | ||||||||||
Direct Receipts | 11/06/2021 | SFCC/2021-22/P/10 | Expenditures | 52,696 | ||||||||||
Direct Receipts | 11/06/2021 | SFCC/2021-22/P/11 | Expenditures | 39,589 | ||||||||||
Direct Receipts | 11/06/2021 | SFCC/2021-22/P/8 | Expenditures | 85,859 | ||||||||||
Direct Receipts | 11/06/2021 | SFCC/2021-22/P/9 | Expenditures | 87,109 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/15 | Expenditures | 20,248 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 78,839 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 69,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:02 AM. |