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 | 77,722 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 8,256 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,161 | 04/06/2021 | SFCC/2021-22/P/5 | Expenditures | 73,000 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 306,701 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 110,126 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/24 | Expenditures | 85,896 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/25 | Expenditures | 85,896 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/7 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,753 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,595 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/12 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:04 AM. |