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 | 46,499 | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 25,345 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 248,958 | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 20,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 29,048 | 23/06/2021 | SFCC/2021-22/P/15 | Expenditures | 20,766 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,627 | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 16,040 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 159,300 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:43 AM. |