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.) |
18/01/2022 | FFC/2021-22/R/14 | Direct Receipts | 30,572 | 11/01/2022 | SFCC/2021-22/P/52 | Expenditures | 51,000 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 224,062 | 19/01/2022 | FFC/2021-22/P/23 | Expenditures | 1,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 101,460 | 19/01/2022 | OWN/2021-22/P/18 | Expenditures | 740 | |||||||
31/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 48,130 | 19/01/2022 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/53 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/54 | Expenditures | 9,979 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/55 | Expenditures | 202,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2022 | SFCC/2021-22/P/58 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:17 PM. |