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/13 | Direct Receipts | 41,772 | 23/03/2022 | FFC/2021-22/P/39 | Expenditures | 11,531 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 84,875 | 23/03/2022 | OWN/2021-22/P/7 | Expenditures | 9,024 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 29,735 | 23/03/2022 | SFCC/2021-22/P/45 | Expenditures | 20,000 | |||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 13,326 | 23/03/2022 | SFCC/2021-22/P/46 | Expenditures | 30,574 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 75,400 | 23/03/2022 | SFCC/2021-22/P/47 | Expenditures | 39,500 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 14,525 | 23/03/2022 | SFCC/2021-22/P/48 | Expenditures | 27,810 | |||||||
Direct Receipts | 23/03/2022 | SFCC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:40 PM. |