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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 25,038 | 13/01/2022 | SFCC/2021-22/P/45 | Expenditures | 36,840 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 16,157 | 27/01/2022 | FFC/2021-22/P/28 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 187,808 | 27/01/2022 | FFC/2021-22/P/29 | Expenditures | 36,014 | |||||||
28/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 27/01/2022 | FFC/2021-22/P/30 | Expenditures | 14,000 | |||||||
29/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 187,808 | 27/01/2022 | FFC/2021-22/P/31 | Expenditures | 66,989 | |||||||
29/01/2022 | FFC/2021-22/R/17 | Direct Receipts | 25,031 | 27/01/2022 | SFCC/2021-22/P/46 | Expenditures | 31,800 | |||||||
29/01/2022 | FFC/2021-22/R/18 | Direct Receipts | 16,157 | 29/01/2022 | FFC/2021-22/P/32 | Expenditures | 62,878 | |||||||
29/01/2022 | FFC/2021-22/R/19 | Direct Receipts | 122,835 | 29/01/2022 | FFC/2021-22/P/33 | Expenditures | 128,468 | |||||||
29/01/2022 | FFC/2021-22/R/20 | Direct Receipts | 10,566 | 29/01/2022 | FFC/2021-22/P/34 | Expenditures | 117,656 | |||||||
29/01/2022 | FFC/2021-22/R/21 | Direct Receipts | 16,364 | 29/01/2022 | FFC/2021-22/P/35 | Expenditures | 174,483 | |||||||
29/01/2022 | FFC/2021-22/R/22 | Direct Receipts | 2,570 | 29/01/2022 | FFC/2021-22/P/36 | Expenditures | 175,033 | |||||||
29/01/2022 | FFC/2021-22/R/23 | Direct Receipts | 4,385 | 29/01/2022 | SFCC/2021-22/P/47 | Expenditures | 14,908 | |||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 22,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:37 AM. |