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 | 68,847 | 01/03/2022 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
23/03/2022 | SFCC/2021-22/R/47 | Direct Receipts | 24,119 | 11/03/2022 | FFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
30/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 32,191 | 11/03/2022 | FFC/2021-22/P/6 | Expenditures | 35,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 2,646 | 14/03/2022 | SFCC/2021-22/P/54 | Expenditures | 50,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 416 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 7,500 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 79,520 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 24,103 | |||||||
30/03/2022 | SFCC/2021-22/R/48 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:56:39 PM. |