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 | 31,820 | 10/02/2022 | FFC/2021-22/P/16 | Expenditures | 2,358 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 27,595 | 18/02/2022 | FFC/2021-22/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/18 | Expenditures | 94,056 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/19 | Expenditures | 2,489 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:27 PM. |