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.) |
25/02/2022 | FFC/2021-22/R/10 | Direct Receipts | 102,166 | 03/02/2022 | SFCC/2021-22/P/14 | Expenditures | 49,819 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/15 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/16 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 05/02/2022 | FFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/21 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/22 | Expenditures | 77,941 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/23 | Expenditures | 158,750 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/17 | Expenditures | 18,575 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/18 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/19 | Expenditures | 36,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:47 PM. |