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/11 | Direct Receipts | 74,610 | 05/02/2022 | SFCC/2021-22/P/47 | Expenditures | 23,000 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 50,129 | 10/02/2022 | SFCC/2021-22/P/48 | Expenditures | 2,122 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/5 | Expenditures | 82,210 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/6 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/7 | Expenditures | 327,156 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/58 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/60 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/61 | Expenditures | 1,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:32 AM. |