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 | 140,817 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 42,944 | 14/06/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/3 | Expenditures | 8,303 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 30,814 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/3 | Expenditures | 33,128 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 42,445 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 22,068 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 40,678 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/7 | Expenditures | 32,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:02 PM. |