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.) |
10/02/2022 | SFCC/2021-22/R/22 | Direct Receipts | 100,000 | 03/02/2022 | FFC/2021-22/P/24 | Expenditures | 46,491 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 159,255 | 03/02/2022 | FFC/2021-22/P/25 | Expenditures | 267,517 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 19,971 | 03/02/2022 | SFCC/2021-22/P/53 | Expenditures | 54,209 | |||||||
25/02/2022 | FFC/2021-22/R/20 | Direct Receipts | 72,914 | 03/02/2022 | SFCC/2021-22/P/54 | Expenditures | 122,752 | |||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/55 | Expenditures | 136,687 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/56 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/57 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/58 | Expenditures | 37,404 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/59 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/60 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/61 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/28 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/02/2022 | FFC/2021-22/P/29 | Expenditures | 164,738 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/62 | Expenditures | 6,332 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/63 | Expenditures | 76,660 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/64 | Expenditures | 76,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:39 AM. |