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 | 143,202 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 18,593 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 86,779 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 86,779 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/12 | Expenditures | 14,817 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 86,779 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 19,041 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 79,771 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/17 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/18 | Expenditures | 74,333 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 6,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:32 AM. |