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 | 95,538 | 10/02/2022 | SFCC/2021-22/P/34 | Expenditures | 28,459 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 52,404 | 15/02/2022 | FFC/2021-22/P/17 | Expenditures | 28,780 | |||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/18 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/35 | Expenditures | 71,440 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/36 | Expenditures | 23,518 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/19 | Expenditures | 114,735 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/6 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/37 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/38 | Expenditures | 43,654 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/39 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:21 AM. |