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 | 62,395 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 45,204 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 2,200 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 60,553 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 514,638 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 499,543 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 13,458 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 47,240 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 3,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:03:28 AM. |