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.) |
30/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 163,677 | 25/03/2022 | FFC/2021-22/P/29 | Expenditures | 40,338 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | 25/03/2022 | FFC/2021-22/P/30 | Expenditures | 192,300 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 52,320 | 25/03/2022 | FFC/2021-22/P/31 | Expenditures | 25,910 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/33 | Expenditures | 187,098 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/48 | Expenditures | 192,108 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/49 | Expenditures | 193,791 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/50 | Expenditures | 176,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:39 PM. |