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 | 34,554 | 14/06/2021 | SFCC/2021-22/P/3 | Expenditures | 8,092 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 79,822 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 12,346 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,948 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 28,140 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 28,060 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 12,164 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 7,258 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/11 | Expenditures | 6,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:35 PM. |