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/21 | Direct Receipts | 47,684 | 14/03/2022 | SFCC/2021-22/P/65 | Expenditures | 24,279 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 104,161 | 14/03/2022 | SFCC/2021-22/P/66 | Expenditures | 153,454 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 36,491 | 23/03/2022 | SFCC/2021-22/P/67 | Expenditures | 9,900 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 13,056 | 23/03/2022 | SFCC/2021-22/P/68 | Expenditures | 23,800 | |||||||
30/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 2,051 | 23/03/2022 | SFCC/2021-22/P/69 | Expenditures | 9,900 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 4,588 | 24/03/2022 | SFCC/2021-22/P/70 | Expenditures | 16,500 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 24/03/2022 | SFCC/2021-22/P/71 | Expenditures | 13,000 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 46,332 | 24/03/2022 | SFCC/2021-22/P/72 | Expenditures | 10,050 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/30 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/31 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/32 | Expenditures | 75,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:38 AM. |