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 | 57,245 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 6,000 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 21,351 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 5,700 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 20,055 | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 26,950 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 42 | 14/03/2022 | SFCC/2021-22/P/44 | Expenditures | 27,600 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 265 | 25/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,950 | |||||||
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 35,875 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 18,400 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:35 AM. |