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 | 42,694 | 11/01/2022 | SFCC/2021-22/P/68 | Expenditures | 34,000 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 147,352 | 17/01/2022 | SFCC/2021-22/P/69 | Expenditures | 8,600 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 67 | 21/01/2022 | FFC/2021-22/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/11 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/70 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/71 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/72 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/74 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/16 | Expenditures | 29,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:45 AM. |