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/13 | Direct Receipts | 16,479 | 02/03/2022 | SFCC/2021-22/P/54 | Expenditures | 14,000 | |||||||
23/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 76,327 | 14/03/2022 | OWN/2021-22/P/13 | Expenditures | 7,729 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 26,740 | 14/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 36,100 | 14/03/2022 | SFCC/2021-22/P/55 | Expenditures | 5,050 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 45,320 | 23/03/2022 | SFCC/2021-22/P/56 | Expenditures | 19,723 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,020 | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 11,000 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/58 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:45 PM. |