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/8 | Direct Receipts | 91,518 | 14/03/2022 | SFCC/2021-22/P/38 | Expenditures | 4,110 | |||||||
23/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 25,100 | 14/03/2022 | SFCC/2021-22/P/39 | Expenditures | 5,000 | |||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 95,370 | 14/03/2022 | SFCC/2021-22/P/40 | Expenditures | 7,714 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,310 | 22/03/2022 | SFCC/2021-22/P/41 | Expenditures | 33,040 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/14 | Expenditures | 48,246 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/16 | Expenditures | 41,238 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/42 | Expenditures | 4,553 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/43 | Expenditures | 20,620 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/44 | Expenditures | 19,936 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/45 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:29 PM. |