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 | 112,420 | 03/02/2022 | FFC/2021-22/P/31 | Expenditures | 7,200 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 91,150 | 03/02/2022 | FFC/2021-22/P/32 | Expenditures | 4,750 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 5,358 | 03/02/2022 | FFC/2021-22/P/33 | Expenditures | 44,000 | |||||||
Direct Receipts | 03/02/2022 | FFC/2021-22/P/34 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/02/2022 | SFCC/2021-22/P/66 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCC/2021-22/P/67 | Expenditures | 4,311 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/68 | Expenditures | 40,360 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/69 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/70 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/71 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/72 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/73 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:04:23 AM. |