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/17 | Direct Receipts | 136,382 | 07/02/2022 | FFC/2021-22/P/35 | Expenditures | 3,283 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 48,645 | 15/02/2022 | FFC/2021-22/P/36 | Expenditures | 42,500 | |||||||
25/02/2022 | FFC/2021-22/R/19 | Direct Receipts | 21,849 | 15/02/2022 | FFC/2021-22/P/37 | Expenditures | 22,100 | |||||||
25/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 40,954 | 15/02/2022 | FFC/2021-22/P/38 | Expenditures | 33,675 | |||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/39 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/40 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/41 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/63 | Expenditures | 14,357 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/64 | Expenditures | 28,280 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/65 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 15/02/2022 | SFCC/2021-22/P/66 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/42 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/43 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:19 AM. |