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.) |
10/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 149,008 | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 51,000 | |||||||
16/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,282 | 16/06/2021 | SFCC/2021-22/P/5 | Expenditures | 46,038 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 195,821 | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 38,115 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 47,381 | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 64,500 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 21,310 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 82,096 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/10 | Expenditures | 37,455 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/11 | Expenditures | 78,582 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 47,568 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 41,849 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 41,599 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 34,395 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:58 PM. |