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/11 | Direct Receipts | 52,203 | 10/02/2022 | SFCC/2021-22/P/53 | Expenditures | 1,907 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 45,272 | 17/02/2022 | SFCC/2021-22/P/54 | Expenditures | 138,010 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/10 | Expenditures | 133,034 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/11 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/12 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 62,970 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/57 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/58 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/59 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/61 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/62 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:12 AM. |