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 | 29,055 | 14/03/2022 | SFCC/2021-22/P/19 | Expenditures | 40,000 | |||||||
23/03/2022 | FFC/2021-22/R/20 | Direct Receipts | 7,884 | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 3,171 | |||||||
23/03/2022 | SFCC/2021-22/R/22 | Direct Receipts | 10,179 | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 50,000 | |||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 18,623 | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 51,000 | |||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,360 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/21 | Direct Receipts | 7 | Expenditures | ||||||||||
30/03/2022 | FFC/2021-22/R/22 | Direct Receipts | 44 | Expenditures | ||||||||||
30/03/2022 | SFCC/2021-22/R/23 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:01 AM. |