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/20 | Direct Receipts | 48,646 | 22/03/2022 | FFC/2021-22/P/20 | Expenditures | 19,406 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 31,753 | 22/03/2022 | SFCC/2021-22/P/55 | Expenditures | 60,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 17,042 | 25/03/2022 | FFC/2021-22/P/21 | Expenditures | 50,379 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 270 | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 1,720 | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 13,000 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 20,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 605 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:22 AM. |