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 | 116,699 | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 14,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,197 | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
26/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,984 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
26/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,588 | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 17,903 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,927 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/17 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:27 AM. |