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/20 | Direct Receipts | 88,539 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 21,605 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 29,508 | 23/03/2022 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 31,018 | 23/03/2022 | SFCC/2021-22/P/44 | Expenditures | 16,664 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 88 | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 50,879 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 14 | 24/03/2022 | SFCC/2021-22/P/46 | Expenditures | 64,420 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 31 | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 49,800 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 44,310 | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 15,520 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,000 | 25/03/2022 | SFCC/2021-22/P/47 | Expenditures | 18,700 | |||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:53 AM. |