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 | 252,537 | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 12,551 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,700 | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 183,554 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 58,179 | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 126,792 | |||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 51,311 | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 28,727 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 51,936 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 16,515 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 19,679 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/7 | Expenditures | 150,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:50 AM. |