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/18 | Direct Receipts | 19,764 | 24/03/2022 | SFCC/2021-22/P/18 | Expenditures | 16,891 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 181,861 | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 124,730 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 63,712 | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 177,456 | |||||||
30/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 2,349 | 25/03/2022 | FFC/2021-22/P/26 | Expenditures | 70,401 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 14,953 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 22,872 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 5,255 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:27 PM. |