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 | 742 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 3,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 108,219 | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 10,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 21,012 | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 7,785 | |||||||
30/06/2021 | SFCC/2021-22/R/7 | Direct Receipts | 88,960 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 32,889 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:22 PM. |