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 | 112,731 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 29,506 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 86,251 | 17/06/2021 | SFCC/2021-22/P/2 | Expenditures | 25,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 837 | 17/06/2021 | SFCC/2021-22/P/4 | Expenditures | 7,000 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,278 | 22/06/2021 | FFC/2021-22/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 182,579 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 383,285 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 308,609 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 202,492 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 25,542 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:10:30 AM. |