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.) |
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 133,051 | 01/06/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
Direct Receipts | 02/06/2021 | SFCC/2021-22/P/11 | Expenditures | 174,929 | ||||||||||
Direct Receipts | 02/06/2021 | SFCC/2021-22/P/14 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 02/06/2021 | SFCC/2021-22/P/15 | Expenditures | 174,736 | ||||||||||
Direct Receipts | 08/06/2021 | SFCC/2021-22/P/16 | Expenditures | 13,774 | ||||||||||
Direct Receipts | 09/06/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 22,424 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/27 | Expenditures | 51,372 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 175,059 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 8,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:26 AM. |