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/20 | Direct Receipts | 4,818 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 8,485 | |||||||
23/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 32,973 | 22/03/2022 | SFCC/2021-22/P/20 | Expenditures | 20,153 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 11,552 | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 7,000 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 8,681 | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 10,000 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 24,700 | 25/03/2022 | FFC/2021-22/P/26 | Expenditures | 14,300 | |||||||
30/03/2022 | FFC/2021-22/R/23 | Direct Receipts | 3,880 | 25/03/2022 | FFC/2021-22/P/27 | Expenditures | 13,000 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:29 AM. |