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 | 105,574 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 28,546 | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 22,100 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 13,097 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 13,310 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 13,097 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 43,645 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 43,945 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:34 AM. |