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 | 56,177 | 22/03/2022 | FFC/2021-22/P/21 | Expenditures | 28,065 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 32,410 | 22/03/2022 | SFCC/2021-22/P/35 | Expenditures | 9,050 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 19,680 | 22/03/2022 | SFCC/2021-22/P/37 | Expenditures | 90,745 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 35 | 23/03/2022 | SFCC/2021-22/P/36 | Expenditures | 20,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 221 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 32,200 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 78 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 34,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:37 PM. |