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 | 140,661 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 30,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,969 | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 28,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 13,310 | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,599 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 14,543 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/7 | Expenditures | 10,261 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:18:37 AM. |