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/21 | Direct Receipts | 105,585 | 07/03/2022 | FFC/2021-22/P/27 | Expenditures | 9,340 | |||||||
23/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 28,414 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 14,423 | Expenditures | ||||||||||
23/03/2022 | FFC/2021-22/R/24 | Direct Receipts | 2,266 | Expenditures | ||||||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 36,990 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 260 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,929 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 60,054 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 5,069 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:57 PM. |