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.) |
15/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 12,497 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 532,995 | |||||||
23/03/2022 | FFC/2021-22/R/19 | Direct Receipts | 76,262 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 141,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 673,151 | 14/03/2022 | SFCC/2021-22/P/32 | Expenditures | 646,335 | |||||||
23/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 235,828 | 23/03/2022 | FFC/2021-22/P/22 | Expenditures | 275,433 | |||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 894 | 23/03/2022 | FFC/2021-22/P/23 | Expenditures | 35,229 | |||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 5,690 | 23/03/2022 | OWN/2021-22/P/20 | Expenditures | 239,000 | |||||||
30/03/2022 | SFCC/2021-22/R/24 | Direct Receipts | 2,000 | 23/03/2022 | SFCC/2021-22/P/33 | Expenditures | 411,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 735,094 | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 264,103 | |||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 430,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:20 PM. |