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 | 100,439 | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 9,701 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 67 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 37,168 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,260 | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 12,986 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 22,067 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 55,461 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 43,970 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/22 | Expenditures | 32,560 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 39,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:27 PM. |