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/20 | Direct Receipts | 93,882 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 79,500 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 27,045 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 32,890 | 22/03/2022 | SFCC/2021-22/P/39 | Expenditures | 13,500 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 492 | 22/03/2022 | SFCC/2021-22/P/40 | Expenditures | 28,000 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 3,132 | 22/03/2022 | SFCC/2021-22/P/41 | Expenditures | 32,500 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,101 | 22/03/2022 | SFCC/2021-22/P/42 | Expenditures | 12,500 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 36,560 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 13,000 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,000 | 22/03/2022 | SFCC/2021-22/P/44 | Expenditures | 50,193 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/15 | Expenditures | 72,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:39 PM. |