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 | 70,019 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 29,159 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,389 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 13,254 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 31,043 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 11,625 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 46,596 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/15 | Expenditures | 30,410 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 15,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:28 PM. |