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/6 | Direct Receipts | 85,743 | 03/02/2022 | FFC/2021-22/P/4 | Expenditures | 20,700 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/5 | Expenditures | 59,135 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/35 | Expenditures | 15,203 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 24,880 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/38 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/7 | Expenditures | 42,156 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2022 | SFCC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:19 AM. |