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/6 | Direct Receipts | 41,934 | 18/02/2022 | FFC/2021-22/P/5 | Expenditures | 18,285 | |||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/6 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/02/2022 | FFC/2021-22/P/8 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/33 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/35 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 18/02/2022 | SFCC/2021-22/P/36 | Expenditures | 940 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/3 | Expenditures | 983 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/4 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/5 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/6 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/7 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:41 PM. |