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 | 112,420 | 04/06/2021 | FFC/2021-22/P/10 | Expenditures | 4,542 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 91,178 | 04/06/2021 | FFC/2021-22/P/11 | Expenditures | 9,506 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,358 | 04/06/2021 | FFC/2021-22/P/12 | Expenditures | 11,597 | |||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/13 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/14 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/15 | Expenditures | 10,283 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/16 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 7,362 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,957 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/9 | Expenditures | 12,317 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 5,309 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/17 | Expenditures | 69,042 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/19 | Expenditures | 4,514 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:20 PM. |