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/21 | Direct Receipts | 249,814 | 04/01/2022 | SFCC/2021-22/P/49 | Expenditures | 9,600 | |||||||
18/01/2022 | FFC/2021-22/R/22 | Direct Receipts | 18,694 | 04/01/2022 | SFCC/2021-22/P/50 | Expenditures | 17,200 | |||||||
18/01/2022 | FFC/2021-22/R/23 | Direct Receipts | 81,034 | 17/01/2022 | FFC/2021-22/P/43 | Expenditures | 62,634 | |||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/44 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/46 | Expenditures | 12,186 | ||||||||||
Direct Receipts | 19/01/2022 | FFC/2021-22/P/47 | Expenditures | 18,848 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/51 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/52 | Expenditures | 56,953 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/48 | Expenditures | 154,890 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/53 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/01/2022 | SFCC/2021-22/P/54 | Expenditures | 49,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:24 AM. |