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 | 4,544 | 22/03/2022 | FFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 41,369 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 14,493 | 25/03/2022 | FFC/2021-22/P/16 | Expenditures | 55,608 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 727 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 19,850 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 4,631 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 1,628 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 24,779 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,072 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,521 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:51 AM. |