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 | 187,852 | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 71,443 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 247,819 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 68,049 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/19 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/22 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/23 | Expenditures | 33,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:05:56 PM. |