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/11 | Direct Receipts | 215,349 | 10/02/2022 | FFC/2021-22/P/13 | Expenditures | 43,856 | |||||||
25/02/2022 | FFC/2021-22/R/12 | Direct Receipts | 83,462 | 19/02/2022 | FFC/2021-22/P/14 | Expenditures | 12,740 | |||||||
Direct Receipts | 19/02/2022 | FFC/2021-22/P/15 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/16 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 22/02/2022 | FFC/2021-22/P/17 | Expenditures | 106,051 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 130,810 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/8 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/42 | Expenditures | 105,649 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/43 | Expenditures | 59,359 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/44 | Expenditures | 87,541 | ||||||||||
Direct Receipts | 22/02/2022 | SFCC/2021-22/P/45 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCC/2021-22/P/46 | Expenditures | 15,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:46 PM. |