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 | 12,013 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 36,233 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 144,629 | 17/06/2021 | FFC/2021-22/P/14 | Expenditures | 173,222 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 93,673 | 17/06/2021 | FFC/2021-22/P/15 | Expenditures | 175,516 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/16 | Expenditures | 142,412 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/19 | Expenditures | 173,975 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 161,450 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 31,078 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 34,472 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:47 PM. |