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.) |
02/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 582,013 | 03/02/2022 | FFC/2021-22/P/19 | Expenditures | 140,620 | |||||||
14/02/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 27,019 | 14/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 52,780 | |||||||
14/02/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 37,020 | 14/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 294,214 | |||||||
14/02/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 23,986 | 14/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 85,818 | |||||||
14/02/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 37,020 | 14/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 93,775 | |||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 490,216 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 57,992 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 32,265 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 29,087 | ||||||||||
Direct Receipts | 14/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 62,914 | ||||||||||
Direct Receipts | 14/02/2022 | FFC/2021-22/P/20 | Expenditures | 288,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:07 AM. |