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 | 52,670 | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,129 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 17,328 | 04/06/2021 | SFCC/2021-22/P/5 | Expenditures | 14,258 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 12,091 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 8,624 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 17,578 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 12,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:13:13 PM. |