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 | 12,013 | 17/01/2022 | FFC/2021-22/P/11 | Expenditures | 46,208 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 144,629 | 19/01/2022 | OWN/2021-22/P/14 | Expenditures | 641,425 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 93,675 | 21/01/2022 | FFC/2021-22/P/20 | Expenditures | 113,891 | |||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/21 | Expenditures | 175,532 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/22 | Expenditures | 175,511 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/23 | Expenditures | 150,739 | ||||||||||
Direct Receipts | 21/01/2022 | FFC/2021-22/P/24 | Expenditures | 118,476 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/15 | Expenditures | 32,868 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/33 | Expenditures | 171,586 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/34 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 21/01/2022 | SFCC/2021-22/P/35 | Expenditures | 173,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:35 AM. |