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/8 | Direct Receipts | 91,095 | 05/02/2022 | SFCC/2021-22/P/50 | Expenditures | 17,000 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/17 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/18 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 1,253 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/20 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/21 | Expenditures | 43,836 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/22 | Expenditures | 23,427 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/44 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/45 | Expenditures | 9,646 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/46 | Expenditures | 26,455 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/47 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:14 AM. |