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 | 29,425 | 15/06/2021 | SFCC/2021-22/P/4 | Expenditures | 4,346 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 37,266 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 3,151 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/11 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/12 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 4,259 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 13,985 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 2,238 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/17 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:38 AM. |