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 | 1,822 | 16/02/2022 | FFC/2021-22/P/34 | Expenditures | 62,210 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 216,905 | 17/02/2022 | SFCC/2021-22/P/66 | Expenditures | 19,700 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 61,278 | 19/02/2022 | SFCC/2021-22/P/67 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/68 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/71 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/73 | Expenditures | 85,960 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/74 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/75 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:06 AM. |