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 | 73,274 | 14/03/2022 | SFCC/2021-22/P/56 | Expenditures | 21,300 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 38,925 | 14/03/2022 | SFCC/2021-22/P/57 | Expenditures | 69,500 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 25,670 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 6,150 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 3,222 | 22/03/2022 | SFCC/2021-22/P/58 | Expenditures | 11,500 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 20,510 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 7,208 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 10,592 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 24,651 | Expenditures | ||||||||||
31/03/2022 | SFCC/2021-22/R/25 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:03:33 AM. |