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 | 146,808 | 16/06/2021 | FFC/2021-22/P/10 | Expenditures | 24,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,123 | 16/06/2021 | FFC/2021-22/P/11 | Expenditures | 14,980 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 62,198 | 16/06/2021 | FFC/2021-22/P/12 | Expenditures | 19,950 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/10 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 5,736 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 4,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:46:44 AM. |