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/16 | Direct Receipts | 270 | 10/02/2022 | FFC/2021-22/P/9 | Expenditures | 28,516 | |||||||
25/02/2022 | FFC/2021-22/R/17 | Direct Receipts | 173,415 | 17/02/2022 | FFC/2021-22/P/10 | Expenditures | 312,146 | |||||||
25/02/2022 | FFC/2021-22/R/18 | Direct Receipts | 42,861 | 17/02/2022 | FFC/2021-22/P/11 | Expenditures | 43,264 | |||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCC/2021-22/P/36 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/02/2022 | SFCC/2021-22/P/37 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/38 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/39 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/41 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/42 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/43 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 25/02/2022 | SFCC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:59 PM. |