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/2 | Direct Receipts | 249,814 | 14/06/2021 | FFC/2021-22/P/22 | Expenditures | 99,180 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 18,694 | 14/06/2021 | FFC/2021-22/P/23 | Expenditures | 53,241 | |||||||
17/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 81,033 | 14/06/2021 | FFC/2021-22/P/24 | Expenditures | 42,504 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/25 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 14,699 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/26 | Expenditures | 45,678 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/27 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/28 | Expenditures | 35,597 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/29 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 120,090 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 120,045 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/8 | Expenditures | 120,120 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/9 | Expenditures | 163,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:39:44 AM. |