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.) |
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 50,783 | 07/03/2022 | OWN/2021-22/P/12 | Expenditures | 15,657 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 11,114 | 14/03/2022 | FFC/2021-22/P/14 | Expenditures | 16,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 17,791 | 14/03/2022 | FFC/2021-22/P/15 | Expenditures | 96,521 | |||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 18,300 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 18,900 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 1,455 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 58,850 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 9,263 | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 19,129 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 3,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:10 PM. |