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 | 133,444 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 3,000 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 506 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,498 | |||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 13,697 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 13,164 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 28,007 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/7 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 43,530 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/10 | Expenditures | 97,341 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 97,253 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 12,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:41 PM. |