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/6 | Direct Receipts | 402,396 | 16/02/2022 | FFC/2021-22/P/19 | Expenditures | 546,947 | |||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/20 | Expenditures | 741,197 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/50 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/51 | Expenditures | 189,463 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/52 | Expenditures | 746,476 | ||||||||||
Direct Receipts | 16/02/2022 | SFCC/2021-22/P/53 | Expenditures | 232,484 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/21 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/54 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:21 PM. |