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 | 24,431 | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 62,985 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 284,435 | 19/06/2021 | SFCC/2021-22/P/10 | Expenditures | 18,137 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 44,283 | 19/06/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,200 | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 32,000 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 68,000 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 33,204 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 44,466 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/9 | Expenditures | 59,802 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/10 | Expenditures | 64,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:40:27 AM. |