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/10 | Direct Receipts | 142,295 | 10/02/2022 | OWN/2021-22/P/10 | Expenditures | 1,849 | |||||||
25/02/2022 | FFC/2021-22/R/11 | Direct Receipts | 11,218 | 10/02/2022 | OWN/2021-22/P/8 | Expenditures | 4,020 | |||||||
Direct Receipts | 10/02/2022 | OWN/2021-22/P/9 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/14 | Expenditures | 150,344 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/15 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/16 | Expenditures | 14,048 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/17 | Expenditures | 13,412 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 46,447 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/25 | Expenditures | 300,612 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/26 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/27 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:57 AM. |