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 | 109,542 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 52,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 30,387 | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,780 | |||||||
18/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,200 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,494 | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 50,028 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/21 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/23 | Expenditures | 18,866 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:32:54 PM. |