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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 53,492 | 17/01/2022 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 181,428 | 21/01/2022 | SFCC/2021-22/P/50 | Expenditures | 149,750 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 20,516 | 24/01/2022 | SFCC/2021-22/P/51 | Expenditures | 42,500 | |||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/10 | Expenditures | 139,938 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/11 | Expenditures | 110,198 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/12 | Expenditures | 138,715 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/13 | Expenditures | 104,560 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/14 | Expenditures | 109,540 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/4 | Expenditures | 170,701 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/5 | Expenditures | 174,115 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/6 | Expenditures | 173,673 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/7 | Expenditures | 106,327 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/8 | Expenditures | 174,115 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/9 | Expenditures | 173,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:14 AM. |