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.) |
11/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 38,631 | 14/03/2022 | FFC/2021-22/P/10 | Expenditures | 115,405 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 35,975 | 14/03/2022 | FFC/2021-22/P/11 | Expenditures | 30,950 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 55 | 14/03/2022 | SFCC/2021-22/P/41 | Expenditures | 27,200 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 12,603 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 23,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 4,829 | 14/03/2022 | SFCC/2021-22/P/43 | Expenditures | 35,600 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 30,743 | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 33,308 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 10,804 | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 25,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:09 AM. |