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 | 54,537 | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 12,450 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,903 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 18,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,604 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,899 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 13,226 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:44 PM. |