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.) |
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 52,056 | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 32,398 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 506,708 | 19/06/2021 | OWN/2021-22/P/11 | Expenditures | 90,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,522 | 19/06/2021 | OWN/2021-22/P/12 | Expenditures | 96,400 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 190,276 | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 93,500 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 31,938 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 93,709 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/8 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/20 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:38 PM. |