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 | 69,254 | 14/03/2022 | FFC/2021-22/P/10 | Expenditures | 84,329 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 20,749 | 14/03/2022 | FFC/2021-22/P/9 | Expenditures | 155,500 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 180 | 14/03/2022 | OWN/2021-22/P/10 | Expenditures | 5,820 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 1,147 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 24,262 | 23/03/2022 | SFCC/2021-22/P/38 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 30,000 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 403 | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 34,023 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/41 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:56 PM. |