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/7 | Direct Receipts | 165,962 | 14/03/2022 | SFCC/2021-22/P/42 | Expenditures | 20,000 | |||||||
23/03/2022 | SFCC/2021-22/R/8 | Direct Receipts | 49,012 | 22/03/2022 | SFCC/2021-22/P/43 | Expenditures | 55,685 | |||||||
31/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 256 | 24/03/2022 | FFC/2021-22/P/39 | Expenditures | 105,000 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 6,350 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 24,200 | |||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/44 | Expenditures | 59,880 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/45 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/46 | Expenditures | 30,515 | ||||||||||
Direct Receipts | 24/03/2022 | SFCC/2021-22/P/47 | Expenditures | 74,110 | ||||||||||
Direct Receipts | 30/03/2022 | SFCC/2021-22/P/48 | Expenditures | 89,754 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 25,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:07 AM. |