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/8 | Direct Receipts | 370,047 | 10/02/2022 | SFCC/2021-22/P/27 | Expenditures | 79,115 | |||||||
28/02/2022 | OWN/2021-22/R/1 | Direct Receipts | 53,040 | 16/02/2022 | SFCC/2021-22/P/28 | Expenditures | 10,525 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 383,668 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 290,450 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/31 | Expenditures | 173,123 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 373,109 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 41,967 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 78,016 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/37 | Expenditures | 508,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:30 AM. |