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 | 143,886 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 31,022 | 14/06/2021 | OWN/2021-22/C/6 | 62,064 | ||||
25/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,775 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 62,064 | 17/06/2021 | OWN/2021-22/C/15 | 22,200 | ||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 103,530 | 28/06/2021 | OWN/2021-22/C/16 | 25,000 | |||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,869 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/5 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/6 | Expenditures | 155,435 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/8 | Expenditures | 36,952 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 12,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:26 PM. |