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 | 139,829 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 11,092 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 64,793 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,500 | |||||||
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 14,887 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | |||||||
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 15/06/2021 | FFC/2021-22/P/11 | Expenditures | 36,474 | |||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/12 | Expenditures | 41,191 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/18 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/19 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 67,733 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 86,787 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 30,887 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 86,661 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 83,027 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/25 | Expenditures | 14,692 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/27 | Expenditures | 15,793 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/28 | Expenditures | 51,532 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/29 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/30 | Expenditures | 86,599 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/31 | Expenditures | 86,200 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/32 | Expenditures | 86,654 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/33 | Expenditures | 85,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:17 AM. |