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 | 123,634 | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/16 | Expenditures | 22,890 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/17 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 11,066 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 18,914 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/20 | Expenditures | 11,066 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/21 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/22 | Expenditures | 12,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:20 PM. |