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.) |
22/02/2022 | FFC/2021-22/R/15 | Direct Receipts | 200,000 | 03/02/2022 | FFC/2021-22/P/15 | Expenditures | 100,000 | |||||||
22/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | 04/02/2022 | SFCC/2021-22/P/30 | Expenditures | 48,740 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 40,684 | 04/02/2022 | SFCC/2021-22/P/31 | Expenditures | 12,000 | |||||||
28/02/2022 | SFCC/2021-22/R/17 | Direct Receipts | 50,000 | 10/02/2022 | SFCC/2021-22/P/32 | Expenditures | 9,561 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/17 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 25/02/2022 | FFC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/33 | Expenditures | 35,580 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/34 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:18 AM. |