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.) |
18/01/2022 | FFC/2021-22/R/13 | Direct Receipts | 10,596 | 17/01/2022 | SFCC/2021-22/P/51 | Expenditures | 46,741 | |||||||
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 713,887 | 19/01/2022 | FFC/2021-22/P/24 | Expenditures | 194,400 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 97,609 | 19/01/2022 | OWN/2021-22/P/12 | Expenditures | 11,150 | |||||||
18/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 81,910 | 20/01/2022 | FFC/2021-22/P/25 | Expenditures | 32,800 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/26 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/44 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/45 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/46 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/47 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/13 | Expenditures | 106,790 | ||||||||||
Direct Receipts | 24/01/2022 | SFCC/2021-22/P/58 | Expenditures | 228,586 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/28 | Expenditures | 141,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:57 PM. |