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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 230 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 34,000 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 157,466 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 33,847 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 607 | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 41,310 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 58,012 | 21/06/2021 | SFCC/2021-22/P/6 | Expenditures | 8,600 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 63,162 | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 73,000 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/39 | Expenditures | 194,269 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/8 | Expenditures | 290,277 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/9 | Expenditures | 194,269 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 29,134 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/5 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/12 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 27/06/2021 | SFCC/2021-22/P/41 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/23 | Expenditures | 371,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:14:10 PM. |