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 | 1,957 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 12,049 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 188,119 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 72,913 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 12,100 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 37,335 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/10 | Expenditures | 263,343 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/14 | Expenditures | 13,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:17 AM. |