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 | 67 | 15/06/2021 | FFC/2021-22/P/18 | Expenditures | 68,521 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 183,451 | 15/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 42,191 | 15/06/2021 | SFCC/2021-22/P/23 | Expenditures | 9,600 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/17 | Expenditures | 11,489 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 11,054 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/19 | Expenditures | 77,609 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/20 | Expenditures | 37,530 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:46 PM. |