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 | 232,089 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 20,418 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 88,766 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/10 | Expenditures | 280,717 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/11 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/12 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 236,655 | ||||||||||
Direct Receipts | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/14 | Expenditures | 73,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:55 AM. |