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/27 | Direct Receipts | 163,390 | 22/03/2022 | SFCC/2021-22/P/61 | Expenditures | 25,338 | |||||||
23/03/2022 | FFC/2021-22/R/28 | Direct Receipts | 52,995 | 25/03/2022 | SFCC/2021-22/P/62 | Expenditures | 39,280 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 57,241 | 25/03/2022 | SFCC/2021-22/P/63 | Expenditures | 61,100 | |||||||
30/03/2022 | FFC/2021-22/R/29 | Direct Receipts | 1,919 | 25/03/2022 | SFCC/2021-22/P/64 | Expenditures | 119,012 | |||||||
30/03/2022 | FFC/2021-22/R/30 | Direct Receipts | 12,218 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 4,294 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:20 AM. |