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/13 | Direct Receipts | 36,077 | 23/03/2022 | FFC/2021-22/P/12 | Expenditures | 8,906 | |||||||
23/03/2022 | SFCC/2021-22/R/15 | Direct Receipts | 12,639 | 23/03/2022 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
30/03/2022 | FFC/2021-22/R/14 | Direct Receipts | 4,794 | 23/03/2022 | SFCC/2021-22/P/39 | Expenditures | 59,400 | |||||||
30/03/2022 | FFC/2021-22/R/15 | Direct Receipts | 30,523 | 23/03/2022 | SFCC/2021-22/P/40 | Expenditures | 9,075 | |||||||
30/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 47,881 | 23/03/2022 | SFCC/2021-22/P/41 | Expenditures | 11,300 | |||||||
30/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 6,328 | 23/03/2022 | SFCC/2021-22/P/42 | Expenditures | 9,000 | |||||||
30/03/2022 | SFCC/2021-22/R/16 | Direct Receipts | 10,727 | 23/03/2022 | SFCC/2021-22/P/43 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:53 PM. |