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.) |
29/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 138 | 29/03/2022 | FFC/2021-22/P/14 | Expenditures | 27,780 | |||||||
30/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,000 | 29/03/2022 | FFC/2021-22/P/15 | Expenditures | 12,068 | |||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,200 | 29/03/2022 | FFC/2021-22/P/16 | Expenditures | 12,703 | |||||||
30/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 909 | 29/03/2022 | FFC/2021-22/P/17 | Expenditures | 3,176 | |||||||
30/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 15,584 | 29/03/2022 | FFC/2021-22/P/19 | Expenditures | 6,352 | |||||||
30/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 779 | 29/03/2022 | FFC/2021-22/P/20 | Expenditures | 12,703 | |||||||
30/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 859 | 29/03/2022 | FFC/2021-22/P/21 | Expenditures | 27,309 | |||||||
30/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 24,500 | 29/03/2022 | FFC/2021-22/P/22 | Expenditures | 7,020 | |||||||
30/03/2022 | TSC/2021-22/R/6 | Direct Receipts | 140,000 | 29/03/2022 | FFC/2021-22/P/23 | Expenditures | 3,176 | |||||||
30/03/2022 | TSC/2021-22/R/7 | Direct Receipts | 170,000 | 29/03/2022 | FFC/2021-22/P/24 | Expenditures | 3,176 | |||||||
30/03/2022 | TSC/2021-22/R/8 | Direct Receipts | 2,149 | 29/03/2022 | FFC/2021-22/P/25 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/03/2022 | TSC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:06 AM. |