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/16 | Direct Receipts | 117,788 | 10/02/2022 | SFCC/2021-22/P/37 | Expenditures | 8,389 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 77,792 | 18/02/2022 | FFC/2021-22/P/6 | Expenditures | 447,889 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 7,450 | 18/02/2022 | OWN/2021-22/P/2 | Expenditures | 3,530 | |||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 115,368 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 157,330 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 46,875 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:52 AM. |