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 | 67 | 11/01/2022 | SFCC/2021-22/P/58 | Expenditures | 42,500 | |||||||
18/01/2022 | FFC/2021-22/R/15 | Direct Receipts | 183,451 | 17/01/2022 | SFCC/2021-22/P/71 | Expenditures | 18,000 | |||||||
18/01/2022 | FFC/2021-22/R/16 | Direct Receipts | 42,191 | 19/01/2022 | SFCC/2021-22/P/60 | Expenditures | 11,050 | |||||||
31/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,510 | 20/01/2022 | OWN/2021-22/P/29 | Expenditures | 20,000 | |||||||
31/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 39,209 | 20/01/2022 | OWN/2021-22/P/30 | Expenditures | 6,600 | |||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/31 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 20/01/2022 | OWN/2021-22/P/32 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/01/2022 | SFCC/2021-22/P/61 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/01/2022 | OWN/2021-22/P/33 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 27/01/2022 | FFC/2021-22/P/30 | Expenditures | 69,535 | ||||||||||
Direct Receipts | 29/01/2022 | OWN/2021-22/P/34 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 29/01/2022 | SFCC/2021-22/P/62 | Expenditures | 16,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:59 AM. |