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/1 | Direct Receipts | 2,574 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 16,645 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,152 | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 12,095 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 135 | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 21,110 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 92,270 | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 25,751 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 26,369 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 88,937 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/12 | Expenditures | 86,163 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 22,235 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 2,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:01 PM. |