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 | 192,005 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 116,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 637,177 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 50,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 112,257 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 531,675 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/12 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/13 | Expenditures | 223,710 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/14 | Expenditures | 124,387 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/15 | Expenditures | 128,519 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/9 | Expenditures | 379,075 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 305,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 214,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/16 | Expenditures | 31,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:38 AM. |