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 | 52,208 | 14/03/2022 | FFC/2021-22/P/19 | Expenditures | 55,060 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 4,215 | 14/03/2022 | FFC/2021-22/P/20 | Expenditures | 62,200 | |||||||
23/03/2022 | SFCC/2021-22/R/21 | Direct Receipts | 18,290 | 14/03/2022 | OWN/2021-22/P/16 | Expenditures | 23,150 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 6,007 | 14/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,800 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 38,241 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 18,000 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,060 | 14/03/2022 | SFCC/2021-22/P/12 | Expenditures | 70,257 | |||||||
30/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 13,439 | 14/03/2022 | SFCC/2021-22/P/13 | Expenditures | 124,349 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 600 | 31/03/2022 | SFCC/2021-22/P/14 | Expenditures | 149,441 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:52 AM. |