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.) |
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,947 | 14/06/2021 | SFCC/2021-22/P/26 | Expenditures | 71,358 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,602 | 14/06/2021 | SFCC/2021-22/P/27 | Expenditures | 70,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,050 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,166 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 29,048 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 13,935 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,314 | 17/06/2021 | SFCC/2021-22/P/28 | Expenditures | 6,750 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/30 | Expenditures | 80,056 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 13,944 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/5 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:41 AM. |