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/16 | Direct Receipts | 64,107 | 04/02/2022 | FFC/2021-22/P/20 | Expenditures | 76,080 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 3,778 | 04/02/2022 | OWN/2021-22/P/11 | Expenditures | 74,856 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 11,050 | 10/02/2022 | FFC/2021-22/P/21 | Expenditures | 2,147 | |||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/31 | Expenditures | 23,740 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/32 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/33 | Expenditures | 68,525 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:40 AM. |