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.) |
16/02/2022 | SFCC/2021-22/R/24 | Direct Receipts | 250,730 | 10/02/2022 | FFC/2021-22/P/31 | Expenditures | 7,331 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 169,525 | 10/02/2022 | SFCC/2021-22/P/62 | Expenditures | 24,217 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 13,089 | 10/02/2022 | SFCC/2021-22/P/63 | Expenditures | 20,600 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 77,602 | 10/02/2022 | SFCC/2021-22/P/64 | Expenditures | 27,410 | |||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/32 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/67 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/34 | Expenditures | 82,785 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/68 | Expenditures | 348,702 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/69 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/70 | Expenditures | 82,785 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/71 | Expenditures | 174,696 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/72 | Expenditures | 87,885 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/35 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:45 PM. |