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/12 | Direct Receipts | 24,360 | 10/02/2022 | FFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
25/02/2022 | FFC/2021-22/R/15 | Direct Receipts | 57,260 | 10/02/2022 | FFC/2021-22/P/15 | Expenditures | 5,534 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 60,880 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/18 | Expenditures | 18,599 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:03 PM. |