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 | 3,504 | 14/03/2022 | FFC/2021-22/P/35 | Expenditures | 9,650 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 73,528 | 22/03/2022 | FFC/2021-22/P/36 | Expenditures | 12,500 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 25,759 | 22/03/2022 | FFC/2021-22/P/37 | Expenditures | 31,265 | |||||||
25/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 7,060 | 22/03/2022 | FFC/2021-22/P/38 | Expenditures | 38,975 | |||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,667 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,650 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 9,083 | 22/03/2022 | SFCC/2021-22/P/74 | Expenditures | 8,400 | |||||||
25/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 27,529 | 22/03/2022 | SFCC/2021-22/P/75 | Expenditures | 11,200 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 11,862 | 22/03/2022 | SFCC/2021-22/P/76 | Expenditures | 7,520 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 9,360 | 22/03/2022 | SFCC/2021-22/P/77 | Expenditures | 10,200 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 59,590 | 22/03/2022 | SFCC/2021-22/P/78 | Expenditures | 10,650 | |||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 20,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:55:35 AM. |