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 | 74,376 | 15/02/2022 | FFC/2021-22/P/10 | Expenditures | 85,595 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 67 | 15/02/2022 | FFC/2021-22/P/11 | Expenditures | 87,972 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 46,712 | 15/02/2022 | FFC/2021-22/P/12 | Expenditures | 88,122 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/10 | Expenditures | 141,549 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/11 | Expenditures | 174,856 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/02/2022 | FFC/2021-22/P/14 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/40 | Expenditures | 53,580 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/41 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/42 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/46 | Expenditures | 12,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:15 PM. |