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/13 | Direct Receipts | 122,301 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 88,834 | |||||||
17/06/2021 | FFC/2021-22/R/14 | Direct Receipts | 135 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 161,170 | |||||||
18/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 43,697 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 26,000 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 33,500 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 42,907 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/7 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:40 AM. |