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/19 | Direct Receipts | 45,542 | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 51,494 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 1,040 | 22/03/2022 | SFCC/2021-22/P/49 | Expenditures | 75,196 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 15,955 | 22/03/2022 | SFCC/2021-22/P/50 | Expenditures | 15,000 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 6,041 | 23/03/2022 | SFCC/2021-22/P/51 | Expenditures | 3,004 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 38,462 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,760 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 13,516 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/5 | Direct Receipts | 69,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:23 PM. |