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 | SFCC/2021-22/R/8 | Direct Receipts | 12,336 | 25/03/2022 | FFC/2021-22/P/6 | Expenditures | 53,637 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 2,400 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 4,778 | |||||||
30/03/2022 | SFCC/2021-22/R/9 | Direct Receipts | 9,301 | 25/03/2022 | SFCC/2021-22/P/12 | Expenditures | 22,600 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 438,537 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 115,560 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/11 | Expenditures | 81,586 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/13 | Expenditures | 99,803 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/6 | Expenditures | 335,843 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/8 | Expenditures | 49,058 | ||||||||||
Direct Receipts | 31/03/2022 | SFCC/2021-22/P/9 | Expenditures | 84,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:24 AM. |