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/14 | Direct Receipts | 33,177 | 23/03/2022 | SFCC/2021-22/P/57 | Expenditures | 8,000 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 11,623 | 23/03/2022 | SFCC/2021-22/P/58 | Expenditures | 16,850 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 27,656 | 23/03/2022 | SFCC/2021-22/P/59 | Expenditures | 11,520 | |||||||
30/03/2022 | FFC/2021-22/R/16 | Direct Receipts | 4,344 | 23/03/2022 | SFCC/2021-22/P/60 | Expenditures | 20,000 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 26,520 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 19,740 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 9,719 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/61 | Expenditures | 7,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:12 AM. |