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 | 35,009 | 14/03/2022 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 109 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 11,491 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 12,265 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 20,000 | |||||||
24/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,081 | 14/03/2022 | SFCC/2021-22/P/56 | Expenditures | 10,000 | |||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 27,467 | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 108,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 4,178 | 22/03/2022 | SFCC/2021-22/P/57 | Expenditures | 190,289 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 26,597 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 9,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:32 AM. |