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 | 135 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,050 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 135,371 | 16/06/2021 | SFCC/2021-22/P/10 | Expenditures | 20,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 45,120 | 16/06/2021 | SFCC/2021-22/P/11 | Expenditures | 15,400 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/12 | Expenditures | 100,176 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 84,505 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 27,379 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 19,295 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 32,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:31 AM. |